Client Log In
Toll Free: 800-679-6888
How to Get Your Customers to Pay You Sooner
A Whiteboard Video
- Find out your customer's preferred method of communication.
- Many people no longer have a home phone number.
- Be sure to obtain a cell phone number and email address.
Watch All Our Whiteboard Videos
- When To Send Your Customer to Collections
- What to Do When Your Customer's Account is Past Due
- How to Improve Cash Flow
- How to Clean Up Past Due Accounts Receivable
- The Benefits of Hiring a Collection Agency
- My Customer Filed Bankruptcy
- What Do I Need to Send an Account to Collections?
- How to Extend Credit
- How to Report Unpaid Accounts Receivable to a Credit Reporting Agency
- How to Hire a Collection Agency
- Why Obtaining a Judgement Does Not Always Guarantee Collection
- How to Get the Best Rate of Recovery from a Collection Agency
- How Do You Improve Patient Collection at the Time of Service?
- How Do You Get the Best Collection Rates?
- How to Write a Credit Policy
- How to Value Accounts Receivable
- How to Make a Successful Medical Collection Call
- How to Enforce Creditor Rights Through Court of Law
- Why Aggressive Collection Tactics Don't Work
- How to Get Your Customers to Pay You Sooner
- Why the Cost to Collect Debt is so Expensive
- What is the Importance of Days Outstanding in Accounts Receivable?
- How to Manage Your Accounts Receivable
- How to Identify Customers Who Won't Pay
- Why the Accuracy of Information is So Important When Sending an Account to Collections
- How to Overcome Payment Objections