Increase your chances of collecting unpaid bills with assistance from our accounts receivable collections department. The sooner you get your accounts to us, the faster we can get money into your bank account. Our fees are competitive and we require no money up front for our service. If there is no collection, there is no cost to you.
Doctors’ offices and clinics can solve your billing needs by licensing our medical billing software. Let us show you the benefits of our software, which is built based on our many years of work experience in the industry. If your staff is not effectively handling your billing, our software is essential. By implementing our software into your process, you benefit from an effective, user friendly experience that saves you time and money.
The accounts receivable consultation process involves working with your staff to maximize your efficiency and effectiveness. This service is beneficial when you are establishing a new business, such as a medical office or group, and need new direction. A consultation is essential if your patients are not being processed and billed effectively.
The commerce process involves buying and selling products and services. Many entities do not require their customers to pay up-front; however, this can lead to outstanding debts. If not collected, the money owed to a company could result in serious financial problems. We offer effective solutions for your accounts receivable needs.
People know that they owe you money for products or services, and yet there always seems to be those who are late with payments. Are you all the money owed to your company? Credit Research Bureau of California, makes the debt collections process easier with analysis, proper planning, and state-of-the-art technology.
Aliquam et varius orci, ut ornare justo. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Quisque augue metus, blandit vel nibh sed, sollicitudin placerat quam. Quisque id scelerisque nibh. Phasellus in orci et felis tristique finibus non quis erat. Quisque nec congue nunc, sagittis aliquet orci. Quisque pulvinar feugiat sodales. Nam fermentum tempus odio sed euismod Quisque pulvinar feugiat sodales. Nam fermentum tempus odio sed euismod.
Aliquam et varius orci, ut ornare justo. Lorem ipsum dolor sit amet, consectetur adipiscing elit. Quisque augue metus, blandit vel nibh sed, sollicitudin placerat quam. Quisque id scelerisque nibh. Phasellus in orci et felis tristique finibus non quis erat. Quisque nec congue nunc, sagittis aliquet orci. Quisque pulvinar feugiat sodales. Nam fermentum tempus odio sed euismod Quisque pulvinar feugiat sodales. Nam fermentum tempus odio sed euismod.
Sorry, photo gallery is empty.
CRB Collections is a full-service accounts receivable management and consulting firm that assists healthcare providers in the rebilling and collection of past due accounts.
We will collect your receivables in a timely manner while maintaining the goodwill of your practice. We customize a collection system for the needs of each client provider. There is NO fee until we collect!
p) (951)234-0410
e) helpdesk.crb@outlook.com
