As a species, we’re vulnerable to hype – whether it’s fads or celebrity news or advertisements for the latest exercise videos or. I’m sure we don’t mean to be so gullible; but it’s easy to be swayed, most often, by the loudest voice in the room.
The collection industry is well aware of how challenging the ‘Court of Public Opinion’ can be. It’s an industry that is vital to the continued health and well-being of the economy. Yet at the same time, it is among the most maligned of industries.
The media is quick to pick up on stories about collection agencies, how we’re the most complained about industry in which people interact with. Numbers are brought to the four front, but with no real context. Without taking a little deeper look into the data, it is easy to assume the collection industry is full of horrible people whose sole purpose is to take advantage of those most vulnerable. If one tries to challenge that notion, people can always just point to the complaint numbers. However, that is not the prevailing truth of this industry. It is in collectors’ best interest to collect debt in an ethical and legally compliant manner. And while the loud voices in the room are easy to hear, there are others out there who have had a positive experience with a collection agency. They were able, with the help of a collector, to repay their obligation and get back on a stabler track financially.
To help counterbalance some of the negative press out there, we wanted to take a moment to share a thank-you note we received from a consumer with whom one of our collectors worked:
Thank you so much for being so kind & patient with us. There aren’t to many people in the business that you are in that treat people with kindness the way you do. May god bless you today & always.
This note was sent to 1 of our collectors. This makes us remember that we can help people through a difficult situation. We are very proud of the reputation we have earned and hope to continue to be a good example in the future.
Everyday there are more people who need to get treatment for medical purposes. Be it is at a doctor's office or a hospital, insurance companies may at times get overwhelmed with payment requests and forms for all the patients they have. However, doctors, that treated the patients, need to receive their money in a timely manner. Some patients, that don't have insurance, are responsible for paying their own bill, in full. This is where a lot of the time, doctors don't see their money and have to put the bills to a medical collection company.
A medical collection company is going to do all the work for the doctor's office or hospital. The type of work they will perform is to track down the patient, send out billing information to the patient, and start contacting them by phone. They will do all the collection work for the doctor's office. They understand that doctor's and their staff are busy and cannot take time out of their day to contact all the patients and ask for the funds owed. Most medical collection agencies are a division of a larger, professional commercial debt collection agency.
The collection agency will treat the doctor's patients as their own. This way the doctor office doesn't have to worry or have a fear of losing their patients, just because they started getting collection calls. The agency will let the patients know how much their business is appreciate and will work out a payment plan with them, that will fit their needs. This way the patients will still be able to make some type of payment towards the amount due, until it is paid off in full. You can follow this link for more details on debt collection services that your company can utilize.
A medical collection company will also be able to contact the insurance companies to collect payment on the patients account needed. They will be able to work with the insurance company to find out where their portions of the payments are at. This will help keep the insurance company on their toes and distribute the funds needed to cover the patient's bill.
By using a collection company such as us here at Pioneer Capital Solutions, the doctor's office will be able to get their funds a lot faster and don't have to stress about making those calls themselves. They can be stress free and know that all the accounts are being taken care of, accordingly. The agency will be able to keep the office informed of the process, help keep all the records updated on the patients, and the payments that have been made. This will help the doctor's office to have records they need and any other accounting information. If these services sound like something that can benefit your company, visit our contact page and give us a call to get the process started!
Debtors that don’t pay: they are a pitfall of just about every commercial business. They cut into your profit margins, take people away from their primary job functions, are a sometimes a huge hassle to track down, and are just plain annoying. If you have a commercial business, then you already know this story. What you may not know is that there is hope! A commercial collection agency is all about turning bad debt into revenue. It is our primary goal to make sure that you are paid what you are owed. You are busy running a business, so let us handle your collection needs. We make collecting your unpaid debts as easy as 1, 2, 3!
1. Once you sign with us, collections placements can be made by phone, fax, or online. We begin calling the debtor within twenty-four hours of receiving placement. We don’t stop after one or two attempts. It is our mission to get payment, and we attack it head-on. Our collectors are professionally trained to collect your money. We don’t stop until the job is done. Collection attempts cease only after full payment is received or valid payment arrangements have been set up.
2. If you don’t know where to locate the debtor, or if we ascertain from contact attempts that the whereabouts of the debtor area mystery, we don’t give up. Skip tracing helps us track down the debtor, so we can resume collection attempts and collect payment. We employ licensed private investigators that make up our skip tracing team. We are committed to making sure our collection attempts are valid. In some cases, private investigators will even perform on-site collection attempts. Our collection agency also reports to the major credit bureaus. Our methods have a proven success rate.
3. As a commercial collection agency we provide our clients with access to all placement statuses twenty-four hours a day. You can actually see the progress we are making at all time. We don’t hide our practices, but invite you to see how your money is being spent. Some companies make this service a perk for larger companies or businesses that provide a certain number of placements. Here, every client is extended this privilege.
There is really no end to the benefits of using a professional debt collection agency such as us here at Pioneer Capital Solutions. The collection process can be time consuming, but when done correctly has great results, and we work tirelessly to ensure we get you the maximum results. We do the hard work for you, make sure we are accountable for the services we promise, and do it all at a fair price. Let the professional collectors take care of collections, so you and your employees can get back to running your business.
Cash flow is important to any business, but companies with outstanding debts owed to them may have to spend a lot of time and energy trying to get the money they should have already collected, and that’s where we come into play. With almost 20 years of experience, Pioneer Capital Solutions Inc. is a Minnesota based collection agency that has been helping companies in a variety of industries get the money they deserve.
Collecting unpaid debts can be difficult, and a commercial collection agency can help simplify the process and save you time and money. We are professional, and they will take all of the steps needed to get businesses the cash that they need to operate. Most importantly we always respect the client/company relationship and we keep in mind the fact that you never want to alienate a past client. Just because they are having difficulties in the financial department now doesn’t mean they can’t turn around and once again need your business.
Those who want to start the process will find that we make it easy, simply contact us or visit us online to get more information. Furthermore details on your case can be e-mailed, faxed or entered online. This collection agency can get more of these debts paid than the industry standard, and we begin to work diligently and relentlessly on each account to make sure that we recover the most amount of money possible. Once the information about the account is received, we will make first contact with the debtor within one day, and take the professional route to follow up on your case.
In cases where it isn't possible to reach these debtors, we work to find them with skip tracers. There are many legal course of actions we can pursue to contact such clients, always working with you to get the best results. Simply put, a professional debt collection agency such as us will go through every possible channel to attempt to find these people and get your company what is owed. A business looking to have access to how this process is going can log on day and night to find out what has happened. It is updated all the time, so that businesses can learn how they are doing all the time. They will see when they are collecting money so that they are assured that this collection agency is doing everything they need to. No matter how many collections are needed, this agency will get to work on collecting any amount of money from any amount of people.
Whether you are looking for commercial business debt collection assistance or need help pursuing medical related debts, there is no area we don’t cover. As one of the most respected Minnesota based collection agencies, we look forward to helping you get the money you are owed. Simply visit us online
Medical practitioners often experience the serious issue of not receiving payments for the services they offer. They deal with many clients, and it often turns out that they are not paid on time. It is important for them to remain focused on the services they offer and not have to worry about tracking down their income. For this reason, it is important to approach a medical collection company that can get your payments in a timely manner. Medical practitioners do not have the time or resources to track down every client they need to in order to get what they are owed.
Passing that responsibility off to a well established medical debt collection agency such as us here at Pioneer Capital Solutions will help kickstart the process of getting paid on time. However, it is important to make sure that company is experienced and professional. You will need a medical collection company that is experienced with handling issues relating to the Health Insurance Portability and Accountability Act (HIPAA). The biggest advantage to using a company like this does not end with getting the money you are owed, but it also includes maintaining the medical practitioner's reputation. Thus, the process involved will make sure no clients are lost.
Another advantage is that the company will not accept payment unless they actually retrieve the money owed to you. Thus, the risk of hiring them is mitigated. Meanwhile, there is a greater chance that your money will be collected faster then if the medical practitioner tried to collect it themselves. A professional debt collecting company will succeed around 95% of the time, which makes it a task worth leaving to the experts. Simply put, we use tools and technology that our clients will not have access to that helps us facilitate the recovery process.
Not only does a company like us offer services for medical debt payment collections, but we also offer a variety of other similar services related to collecting debt. For example, we also offer commercial and consumer debt collection services and we can collect debts for dental practitioners and other medical bill payments. The point is, whichever service is required, we will work in a respectful way that is both effective and efficient.
The services offered are not limited to collecting debt either. Clients can gain a lot from taking advantage of consulting services. As a professional collection agency in Minnesota, Pioneer Capital Solutions has helped hundreds of businesses around the country operate more profitably with our range of services. For example, there is accounts receivable consulting. Clients will better understand how to improve their gains and limit their losses as they strive to keep their customers intact. Another service includes credit bureau reporting, which ensures your customers will be held accountable for their late payments. As you can see, there are many ways in which we help our clients get the money you deserve. Start the process off and contact us today!