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Transworld Systems Inc. Completes Acquisition of EOS North America

Account Recovery

technology-enabled provider of accounts receivable management (ARM) solutions, announced today it has completed its acquisition of EOS North America, a leading first- and third-party collection agency serving government, financial services, healthcare, telecom and utility clients in the United States and Canada.

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Medical Debt Bill Would be ‘Top Priority’ if Dems Retake House, Sponsor Says

Account Recovery

Gabe Vasquez, a Democrat from New Mexico, introduced a bill in Congress that would, among other provisions, prohibit hospitals from sending unpaid medical debt accounts to collection agencies unless certain circumstances are met. In order to be able to send unpaid debts to collection agencies, hospitals would: Rep.

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Finvi Announces the General Availability of Velosidy, its SaaS Collections and Payments Platform

Account Recovery

About Finvi For 45 years, Finvi has been the premier provider of enterprise technologies that streamline and accelerate revenue recovery for clients across healthcare, accounts receivable management, and financial institutions.

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Avoid These Business Killers: Hire an Accounts Receivable Management Company

Credits Inc

Your finances are no joke, which is why an accounts receivable management company may be the thing you need to take your business to the next level. accounts receivable management company. Hire a collection agency and your invoices will always go out on time. hospitals and healthcare providers.

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Finding A Collection Agency

Credit Management Company

Perhaps you need to consider working with a collection agency. Read on to learn how to hire a collection agency that will serve your best interest and protect your good reputation. Menacing threats and middle-of-the-night phone calls are not the methods top debt collection agencies use.

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3 Questions You Need to Ask Before Hiring a Healthcare Collection Agency

National Service Bureau

Analyzing a healthcare collection agency is not a simple task. This is especially true if you are a small to mid-size healthcare facility and are unfamiliar with how collection agencies operate. What is your overall collections philosophy and what are your methods? We’d love to hear your process.

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Exclusive Survey Insights on The Impact of High Days Sales Outstanding

The Kaplan Group

The survey uncovered that industries such as healthcare, manufacturing, and professional services experience distinct issues in payment collection. Healthcare companies showed considerable exposure to very high DSO, with three-quarters of respondents reporting DSO higher than 46 days.