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Logo - Unique Dental Accounts Receivable Strategies

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Returned Check Collection Agents

With over 30 Years Experience, Technology and Relationship Driven. We Recover Your Money Faster! We Support Respectful Long Term Patent Relationships

We want to grow with you. As your practice expands, let us help you navigate your Accounts Receivable Collections processes with savviCOLLECT™, the latest technology with a proven track record since 1982. As a Dental Practice owner or manager, you will quickly see that our recovery programs eliminate the high cost associated with internal collections and deliver superior results over any other collections provider. One our largest clients; who is also one of the worlds largest Heathcare organizations, commented that we recovered more money than any other their other agencies and the only one to report under 1 in 2 millions contacts that caused a complaint; this is unheard of in the collections industry.

  • Ease of use, we can accept any current software vendors electronic files, or enter accounts in our WEB Client/Practice Portal, or fax your invoices; we can handle the rest.
  • Low Cost, savviXCELERA letters and reminder notices, branded from your practice, gives you consistent early action steps to get patient to pay you directly before the accounts roll to our staff
  • Protecting Patient Relationships
  • Online Payment Portal for your patients to use 24/7 to pay delinquent accounts and you pay no additional credit card or monthly fees, that’s totally free!!
  • Online savviXCELERA Client/Practice Portal to view your activity, post payments, and manage your AR, included at no charge. We are you own AR department!
  • Cost effect results!

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Communication is key to any successful relationship. Can't find the time to contact your customers or patients regarding payments?

Introducing savviXCELERA - Revolutionizing the way that dental offices and organizations handle their Accounts Receivable!

Let savviCOLLECT help you XCELERATE your payments and improve your cash flow

Our service will allow you to consistently and systematically remind your customers or patients to pay their outstanding bill, making sure you get paid faster and improving your cash flow.

We facilitate this in your name, not ours.

The contact that is being made looks like it is coming directly from you to your customer or patient Our system ensures that more of your patients money is paying you, rather than in another bill.

Practice Branded 24/7 Website for Patient Payments and no Credit Card fees to Practice

Letters and Notices Sent during by the savviXCELERA product are branded from your practice and drive calls to your office or a Practice Branded payment website and you pay no Credit Card processing fees.

Accounts Receivable Consistency

Our consistent results, are the results of a constant communication and strategy execution that serves our client and their collection results best. As requirements/wants change adjustments are made to a solid, easy to use and unvarying strategy. The key is have a good relationship and business practices that will not let accounts “fall through the cracks” This is our niche!

Slow Self-Paying Patients

savviCOLLECT effectively collects on past due statements while ensuring that patients feel comfortable returning for medical care after responding due to our diplomatic third party intervention.

Unresolved Claims

Practices receive swifter, more accurate resolution on insurance claims because savviCOLLECT re-prioritizes accounts and moves them from the clerk's desk into the hands of a supervisor.