Bad Debt

At 30 Days Past Terms, a customer should be reclassified as a “debtor.” All extended payouts should be completed at 60 Days Past Terms, which is 90 days after due date.  Our billing and accounts receivable management program saves time and increases revenue by collecting all past due balances. Avail Revenue Solutions will work with your office staff to follow up on claims weekly until you are paid thecontractually agreed upon payment for services rendered.