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 Comprehensive Receivables Services for Business Success

• Billing – Evaluation, Recommendation, and Implementation
• Evaluate existing billing processes to identify inefficiencies.
• Recommend optimized billing strategies to improve collection rates.
• Implement automated billing systems for enhanced accuracy and faster payments.

Contract Management – Credit, Financing, and Terms

• Analyze & evaluate current credit policies to reduce financial risks.
• Set up structured payment terms that align with industry best practices.
• Induce compliance through proper contract enforcement and strategic financing options.

Insurance Claims – Subordination, Subrogation, Adjustments, Bonds & Indemnities

• Subordination & Subrogation – Maximize recoveries while ensuring compliance.
• Pre & Post-Adjustment Processes – Manage settlements, denials, and appeals.
• Multi-Party Offsets & Denials – Navigate disputes between insurers, claimants, and involved parties.
• Bonds & Indemnities – Structure surety bonds, performance bonds, and financial indemnities to protect against financial losses.

Invoicing – Net Terms from 30 to 180 Days and Beyond

• Customize invoice structuring based on business needs.
• Manage net terms from 30 to 180 days and beyond to maintain liquidity.
• Implement proactive follow-ups to reduce overdue accounts and improve cash flow.

Bad Debt Charge-Offs & Write-Offs – Interpretation and Implementation

• Interpret financial data to determine necessary charge-offs.
• Coordinate internal & external collection efforts before write-offs occur.
• Implement recovery strategies to minimize financial losses.

Assessment – Independent, Objective, and Unbiased Analytics

• Provide objective evaluations of receivables performance.
• Deliver data-driven insights into cash flow bottlenecks.
• Offer actionable recommendations for process improvement.

Training – On-Site, Remote, and Customized Programs

• Offer on-site & remote training for businesses of all sizes.
• Provide one-on-one coaching or multi-department training sessions.
• Educate teams on invoicing, collections, contract management, and best practices.

Specialized Services for Construction, Restoration, & Trade Industries

• Lien Laws & Stop Notices – Ensure compliance with mechanic’s lien and stop notice regulations to secure payment rights.
• Waivers & Releases – Properly manage conditional and unconditional lien waivers to protect financial interests.
• Claims Integration with Insurance Companies – Work directly with insurance carriers, adjusters, and legal teams to streamline payment recoveries, subrogation, and dispute resolutions.
• Job-Specific Receivables Strategies – Tailor billing, contract terms, and collections to construction, restoration, and trade industry standards, minimizing financial risk. receivables management overdue receivables