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"From a client relations standpoint, PFC has employed extremely effective debt collection measures, but not at the expense of alienating our customers. By using PFC’s services, our company is assured of reasonable fees, proven results and customer service that has been second to none." – City of Fort Collins


LITIGATON

Legal action is only taken when the debtor has the financial ability to pay and refuses or continuously defaults on their payments. We begin litigation with our in-house staff attorneys and when necessary utilize our own nationwide network of experienced attorneys. Filing a lawsuit should result in one of the following:

  • Payment in Full

  • Favorable Payment Plans

  • Judgment

  • Garnishment of Wages or Bank Accounts

  • Liens Against Property 



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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