Client Accounts

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We understand how frustrating and damaging it can be to hold outstanding invoices for extended periods of time. We strive to bridge the gap between your business and those outstanding accounts by serving, communicating, and resolving those unpaid invoices while you focus on serving upcoming patients and new business.

If you are an existing client with our firm, any and all accounts receivable must be uploaded in Excel format. Any invoice copies and supporting documentation should be emailed to our team for review.