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Receivables Collection Management - Invoices through Disputes
Creditek's RCM Proactive Collections Outsource Program for quantifiable results fast. By initiating collection before accounts become seriously delinquent, you can reduce finance costs and bad debts, and significantly improve cash flow and working capital. The earlier you collect your receivables, the greater your profitability.
- Intensive collection campaigns
- Powerful, proprietary collection system
- Custom scripts and automated dialing logic
- Integrated document imaging
- Claims, Deduction and Dispute resolution
Each RCM program is customized for you. You can outsource your entire receivables with us, or choose by business unit, category, cut-off date, account size, invoice amount, or other parameters. We contact customers in your name, and preserve customer relationships.
Unlike collection agencies, we offer expert Deduction Management services to resolve any disputes that delay payments, for a true End-to-EndTM solution.
Our customer service approach to collections translates into higher satisfaction for your customers - and additional business and profits for you.
- Your accounts are handled by a dedicated RCM Team, not randomly assigned by a computer
- We use your company name for transparency
- We have integrated document imaging
- Systems that fully support the collection effort
- Complete account management, from collection to deduction and dispute resolution, for an End-to-EndTM solution
Call Tom Materasso, Director, Credit Decision Support Programs
800-216-4000, Ext. 404 or e-mail tmaterasso@creditek.com
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