Accounts Receivable Calling

Ar Calling Services Alltres

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 payment 

How It Works

  1. Review Account Information

    Alltres will securely access and review the account information from your system.
  2. Contact Customers/Patients

    Our highly trained team will contact customers/patients to remind them of payments due or inform them of past due balances.
  3. Initiate/Facilitate Payments

    Alltres will work with your customers/patients to initiate on-time payments or resolve past due balances.
Alltres Ar Calling Services

The Alltres Advantage

  • Highly trained, professional staff
  • Increase on-time customer/patient payments
  • Close more past due accounts

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