“Time-Tested”, Sensative, and Respectful Automated Debt Recovery Processes
Recover Lost Profit, Reduce Collection Costs, & Maintain Clients
Managing receivables is often the absolute last thing on the “to do” list, but neglect of timely follow-up on past due accounts is one of the largest factors in out-of-control receivables. Instead of waiting until an account is uncollectible and turning it over to a very costly traditional collection agency, why not try a much more proactive solution?
- Collect MORE than all other options
- Don’t offend clients
- Retain clients
- Fully automated process
- Less costly than manually calling and sending letters
- Consistent and effective
- Improve Cash Flow
- Very affordable
- Not a Collection Agency
- Twice the national average of recovery rate
- You maintain control
- Detailed reporting
You maintain complete control of the process with detailed daily reporting through our web-based QuickCollect system, and direct contact once your client initiates repayment. Preserve your customers’ respect and goodwill and reclaim the profit that is rightfully yours.
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© Copyright 2019 | iCURE, LLC.
445 Minnesota St., Suite #1500
Saint Paul, MN 55101