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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


CHECK SOLUTIONS

Reduce Losses with PFC Check Solutions

PFC collects the funds returning 100% back to you with rebates up to $10 per transaction to cover bank fees.
We understand what it feels like to receive a bad check only to find out the customer has no intention of paying. That's why we created PFC Check Solutions- to reduce your risk at the point of sale with check verification. PFC starts by training your staff on check acceptance policies to ensure that every check is verified through local and national databases before the purchase is made. If the check is taken and returned unpaid, PFC collects the funds returning 100% back to you with rebates up to $10 per transaction to cover bank fees.

Over a 30 day period, PFC Check Solutions acquires checks directly from the bank, sends notices, makes phone calls and submits electronic re-presentments (RCK), running the check through the bank until funds are available. This is PFC Check Solution's effort to guarantee every check managed with us will eventually get paid. PFC Check Solutions service costs are very little and sometimes nothing to start. PFC Check Solutions is backed by Professional Finance Company a full service collection agency dedicated to recovering the maximum money for our clients and will take your accounts to litigation if necessary.  Start Reducing Check Losses Today by Calling 800-864-4391.

How it Works

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  • Low Prices on Equipment
  • Free In-house Training for Check Acceptance Policies
  • Fast, Reliable Check Verification for the Prevention of Bad Checks
  • 100% Payment to You on All Checks, Plus Rebates When Fees are Recovered
  • Check Conversion
  • Centralized Returns Program Reduces Bank Fees and Improves Protection and Recovery
  • Electronic Check Re-presentment to Accelerate Recovery


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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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