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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


SERVICES

ACCOUNTS RECEIVABLE SERVICES

PFC offers many service options; Early-Out Patient Friendly Follow-up, Pre-charge Off Account Management, Bad Debt Recovery, Check Verification & Recovery and Debt Purchasing. Our staff is experienced at all levels of  accounts receivable management.

SERVICES OVERVIEW  



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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