Corporate contact information
Our Mission Statement:
To provide a simple and effective accounts receivable collection process specific to Healthcare practices that is low in cost and produces results, while protecting your relationship with your patients.
Our Company Goal:
Our goal is to be a strategic business partner of your practice. We will improve your accounts receivable process, enabling you to improve customer service, minimize outstanding debts, maximize staff time and increase profits.
PO BOX 1312 Exton, PA 19341