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“PFC has provided the quality of work we expect from an outside collection agency. Excellent performance has been shown in regard to customer service, reports, recoveries, inquiries and responsiveness to our everyday needs.” - Northglenn Ambulance


VALUES

WE ADHERE TO STRICT GUIDELINES

PFC Values begin with treating your debtors with respect and continue throughout every aspect of our organization. PFC has strict internal policies and abides by these Values through set guidelines:

General

  • Be Courteous to Staff, Clients and Debtors
  • Do What You Say

Customer Relations

  • Identify Client Needs
  • Set Obtainable Goals
  • Respond to Client Requests Within 24 Hours
  • Be Ethical and Truthful with Clients
  • Increase Client's Bottom Line

Collections

  • Treat Debtors Fairly
  • Explore All Avenues to Collect the Debt
  • Innovate the Collection Process
  • FDCPA Compliance 
  • HIPAA Compliance
  • Adherence to all State and Federal Laws Pertaining to Debt Collections

Management

  • Train Collectors to Work with Integrity
  • Update Technology to Improve our Process
  • Improve the Efficiency of our Collectors
  • Make it Profitable
  • Meet our Client's Future Expectations
  • Maintain PPMS Certification



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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