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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


REPORTING

WE'LL KEEP YOU UP TO DATE

We provide formal and custom reports monthly. At anytime you may create reports and review your accounts online through Access PFC , a web portal allowing you to query any type of report you need. Reporting features include the following:

  • Total Dollars Placed
  • Total Collected
  • Total Number of Accounts
  • Account’s Paid in Full
  • Closed/Returned Accounts
  • Open Accounts
  • Collection Activity
  • Inventory of Debtors
  • Outstanding Balances
  • Paid to Client
  • Paid to PFC
  • Payment Arrangements
  • Legal Accounts



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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