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"I have been to PFC's offices. While I am impressed with the facilities and technologies PFC employs to collect our accounts, the employees at PFC are the firm's best asset. From my company’s perspective, they have proven to be well trained, well lead, properly motivated and have consistently met and exceeded our expectations." – Diversified Radiology of Colorado PC


COLLECT PAST DUE ACCOUNTS

RECOVER LOST REVENUE

CONTINGENCY COLLECTION SERVICE

PFC’s contingency collection service allows you to submit accounts at no cost. PFC will introduce a competitive  contingency fee and provide collection services until the account is resolved.

WE’LL LOCATE LOST CUSTOMERS

Every effort is made to find your customers and locate their assets. Internal skip-tracing techniques are systematically
executed for every account followed by the use of online local and national databases with real-time updates to locate lost customers.

REPORT TO CREDIT BUREAU

PFC reports valid claims to the three nationwide credit reporting agencies: Equifax, Trans Union and Experian.

EASY ACCOUNT SET-UP AND ONLINE ACCOUNT MANAGEMENT

Becoming a client of PFC is an easy process. Through AccessPFC a web portal you can upload accounts, create reports and manage your accounts online.

THIRD PARTY CONTINGENCY COLLECTION SERVICE

  • Third Party Debt Collection with Competitive Rates
  • No Up-front Costs
  • All Collectors Certified Through ACA International
  • Customer Friendly Approach
  • Report to Credit Bureaus
  • Locate Lost Customers
  • In-House Attorneys
  • Litigation Department
  • Easy Client Set-up 
  • Online Account Management

COLLECTION STRATEGY

Our objective on every contact with your customer is to resolve the account. This often results in payment in full. In our first contact we assess your customer's financial condition and determine the feasibility of an immediate payoff. For debtors that are unable to pay accounts in full, PFC will arrange  a  temporary payment  plan.

WE LISTEN FIRST

Collectors are trained to be effective listeners as it is essential to gathering the information needed to evaluate the customer's situation. By documenting information effectively, our recovery specialists can determine the best course of action in current and future collection efforts.

GAINING CUSTOMERS CONFIDENCE

An important factor in resolving debt quickly is to get customers on our side. Collectors accomplish this by treating your customers with dignity and respect. Positive communication with your customers will help them understand it is in their best interest to resolve their account.



REDUCE SELF-PAY RECEIVABLES WITH FIRST PARTY
 
Hospitals and Specialty Practice A/R Program
Reduced Days in Accounts Receivable
Increased Cash-Flow
Increased Patient Satisfaction
 
COLLECT PAST DUE ACCOUNTS
 
 Third Party Debt Collection
 Quick and Easy Account Set-up
 No Upfront Fees
 Manage Your Accounts Online
 
SELL YOUR DEBT
 
 Receive Immediate Cash on Your Receivables.
  Healthcare Debt Will Not Be Resold
 Return on Delinquent A/R is Known up Front
 Professional and Ethical Collection Efforts are Employed
 
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