Healthcare facilities want to recover as much revenue as possible for the services they provide. We collect bills that are 30 days past due (but not late enough to be classified bad debt) will help to both close more accounts and recover more per patient
Strategies utilized for commercial debt collection are much different from that of consumer debt collection (such as collecting credit card debt). FST B2B collection services involve a degree of expertise of the commercial credit grantor and how each conducts its business.
We will recover your consumer debts with the adequate tact, training and time schedules while maintaining your good customer relationships.
Our team helps SMEs maintain their vital cashflow through tailored debt recovery services, allowing your team members to focus on what they do best.
Utility providers and Energy companies need to act quickly, identifying high-risk accounts. The sooner companies successfully engaging them in the collection process, the greater the chances to recover debt.
When a case cannot be resolved by way of settlement, we will leverage our network of legal counsel to provide a full range of legal debt collection services.
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FST Canada
FST Canada
100 Consilium Place
Suit 200
Toronto, ON
M1H 3E3