Expanded Services
Need a Helping Hand?
Outsourcing & Accounts Receivable
Many small and growing businesses cannot spare the time to recover outstanding balances. If your company is dealing with recurring collection needs, our team can provide ongoing support — whether we start day one or day sixty — while you conduct business as usual.
When accounts move beyond their past-due date, companies can experience profit loss. We can improve your cash flow by functioning as the accounts receivable arm of your business.
Prefab Letter Services
When a debtor falls out of touch or fails to communicate, we can write and dispatch a series of letters detailing the obligations of their contract. If the debtor remains unresponsive our team can take legal action to ensure they are made aware of the outstanding balance.
Additional Services
Let our team support your team by managing some of their most time-consuming office duties, such as:
- Workers’ Compensation Follow-Up
- Patient Credits
- Insurance Credits
- Account Clean-Up
- Special Projects
Contact Us
Let’s Talk! Whether you are looking for a new agency or need help with your account, we’re here.
221 East Main Street, Morristown, TN 37814
info@accountresolutionteam.com