Contact Us:

      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.

Corporate office:

PO BOX 1312 Exton, PA 19341

Phone: 610-380-1042
Fax: 484-698-7980