With a streamlined accounts receivable management process, our team will identify and pursue payment on the most promising accounts. On Demand Solutions will work to ensure you are spending your time collecting efficiently.
We will perform an initial audit to familiarize our team with the project at hand, where we examine the current state of the accounts receivable.
Following the initial audit, we will work to prioritize accounts that are most likely to pay to ensure the most efficient revenue collections.
Our team will work and pursue collections for the appropriate accounts in an attempt to maximize revenues.
On Demand will collaborate with the providers to determine an appropriate bad debt strategy to pursue. We will then address said debts accordingly.
Have questions? Want more information? We would love to hear from you!
3080 E. Gentry Way Meridian, ID, 83642
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