The Alltres Advantage
- Highly trained, professional staff
- Increase on-time customer/patient payments
- Close more past due accounts
Accounts Receivable Calling
AR CallingSuccessfully Collect on Unpaid Accounts
Alltres partners with businesses ranging from trucking companies to healthcare practices to ensure collection on unpaid accounts. Our Accounts Receivable (AR) calling services include personal phone calls to customers/patients with unpaid accounts, which has been found to be much more effective than emails or other methods.
What We Do
- Obtain account statuses
- Follow-up with customers/patients
- Initiate actions to receive paymentÂ
How It Works
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Review Account Information
Alltres will securely access and review the account information from your system. -
Contact Customers/Patients
Our highly trained team will contact customers/patients to remind them of payments due or inform them of past due balances. -
Initiate/Facilitate Payments

Alltres will work with your customers/patients to initiate on-time payments or resolve past due balances.
Partner With Alltres
For more information about our AR calling services, please complete a secure online form. We look forward to speaking with you!
Contact Us