Remittance & Reporting
Keeping clients informed is vital to our company. We offer secure online access where our clients can login and review what is happening on each and every claim placed with our office.
We also offer customized reports to fit the needs of each and every client. Reports can be sent in any format requested – for example: spreadsheet, Word document, or pdf.
Reporting frequency and delivery method can also be customized. AccountsReceivable.com offers a standard remittance policy but remittances cycles can be tailored according to your needs. We can remit at any frequency and by any method.
Our standard remittance policy is below:
All payments collected between the 1st and 15th of any month are processed on the 1st through the 5th of the following month.
All payments collected between the 16th and 31st of each month are processed between the 16th and the 20th of the following month.
To get started today, call 321-710-3530 to speak with an associate or fill out the form below.
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