Our expert Collection Teams quickly enhance cash flow and cure accounts receivable delinquencies. Employing our Carixa software, we have robust and high-intensity collection capabilities, including autonomous collection operations, workflow, controls, rules, dashboards, and root cause reporting. We provide smart and accurate implementations led by experienced order to cash practitioners so that you immediately start seeing cash flow results. And you are always in the loop, with access to detailed activities, reports, and collection management dashboards.
We are a group of full-service accounts receivables experts providing invoice collection services at any point in the revenue cycle. We will collect your invoices, solve your disputes, recapture your deductions, and deliver exceptional cash flow results.
Whether a long-term collection partnership or a short-term project to cure a collection management backlog, you will receive the highest-quality, customer-focused service performed by a 100% US-based team.
The best-performing companies have low DSO, superior cash flow, fewer bad debts and disputes, and better customer relations. The financial gap between being “best-in-class” and “just average” is millions of dollars.
Days Sales Outstanding (DSO) can vary as much as 50% in the same industry. That’s why we use Carixa software automation's power to work on your project to achieve greater cash flow, fewer write-offs, and better customer service.
Our Collection Teams provides an immediate solution to turn frozen receivables into cash immediately – this month, not next year. We can scale our services from just one collections expert to a complete team ready to attack your entire past-due aging. To fully align our goals, we can even fund these programs from the results of our work.
Contact us to learn more about how this TEAMS service can cure a problem or be part of an integrated accounts receivable solution.
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