Increase accounts receivables by doubling your team partnering with a collection agency. Partnering with a collection agency allows in-house accounts receivables to focus on accounts that haven't exceeded a 30-day threshold, increasing your monthly revenue.
Our Client Portal makes it easy to track and place accounts. List of Client portal features include:
~ Placement Form
~ Real-Time Account Status & Reporting.
~ Document Upload
~ Bulk Account Template Upload for Multiple Accounts & ZIP Document Upload.
At Atlas Financial Services, we encourage our clients to let us do all the work while they continue business operations. As clients go about their business, they sometimes forget they have an account in collections. We are always delighted when we get to send them a check for a paid-in-full account they have placed with us.
Like most collection agencies, Atlas Financial Services works off a contingency basis. The contingency basis means we agree on a percentage we get to keep after collecting on an account. Typically if you are a business that rarely has accounts to place, our standard rate is 40%. We keep 40%, and you would keep 60%.
Accounts that have been placed are assigned to individual collectors. Each collector is trained to collect proficiently. When our expert collectors exhaust their efforts in collecting, we will submit the account for legal review. We will pursue any account that is $150 or more in court. We will pay all costs with our 50% contingency rate for legal accounts, including attorney fees. *Legal Contingency Rates Vary Per Agreement*
Any business needs to keep information secure and out of the wrong hands. All information and accounts placed with us are on our secured encrypted systems. Working with hundreds of Medical Facilities, we understand the importance of HIPAA and the FDCPA and follow collection guidelines strictly. We are a proud member of The Association of Credit and Collection Professionals!
Working with several businesses with huge accounting departments, we understand that time is money. With our advanced client portal software, we can save our clients time. Clients who use account management software to export delinquent accounts in bulk can adjust CSV data tables and upload their accounts. They can also create a zip folder with all the account documentation and upload it. What would take hours just turned into minutes.
We offer all of our clients to sign up with our electronic fund transfer service. When past-due accounts become paid, our clients will receive funds in their bank accounts on the 15th of the following month.