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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


TECHNOLOGY

Your accounts are managed by enterprise-wide customized collections software that is more powerful, more flexible and easier to use. PFC's open data base collection system allows for complete customization to your needs, everything you would expect in a receivables management partner.

Below Are a Few Benefits of PFC's Technology:

  • Placement Capability in a Variety of Electronic Media
  • Automated Data Transfer (Seamless Interface)
  • Automated, Timely Placement Acknowledgment
  • Interface Capability with All Major Client Systems for Ease of Account Transfer
  • On-line Skip Tracing Databases
  • On-line Credit Bureau Access
  • Automated Payment and Remittance Capability
  • System Generated Performance Analysis and Customized, User-friendly Performance Reports
  • Disaster Recovery Backup System
  • Place Accounts However You Want (Online, Diskette, E-mail or Remotely)
  • Every Call Is Recorded For Compliance and Training Purposes
  • Access PFC - On-Line Web Portal

More Technology

  • 24/7 Dynamic Security System
  • Hardware Encrypted Tunnel
  • Voice Over Internet Protocol (VOIP)
  • Interactive Voice Response (IVR)
  • Call Recording and Monitoring
  • Unattended Voice Messaging
  • Advanced Call Center Technology
  • Automated Voice Messaging
  • Advanced Dialer Technology
  • Temperature Controlled Environment
  • Two Hot Sites for Immediate Back-up & Data Recovery
  • Virtualization Technology

Predictive Dialer Technological Advancements:

  • Dramatically Increased Contacts
  • Customized Calling Campaigns
  • Multiple Campaign Capability
  • Silent Monitoring by Supervisors

Real Time Statistics:

  • Formatted and Ad Hoc Reporting
  • Automated Time and Time Zone Recognition
  • Unattended Voice Messaging



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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