Our Clients
Asset-Based Lenders

"We use A/R Recovery when the A/R are difficult to collect. We've used bigger companies that charge a lesser fee, but they don't deliver results like A/R Recovery. When we look at the bottom line, we're better off hiring A/R Recovery."
- Michael G Gardullo, Senior Vice President
  GE Healthcare Financial Services

  • When you’re in the business of lending to healthcare companies based on clients’ A/R collateral, it can be a challenge to get an accurate picture of the true value. Accurate valuation means your loan is secure. Our valuations are based on our broad experience with collecting all kinds of healthcare receivables.
     
  • After making the loan, you want to be alerted if the loan is in jeopardy and prepared to collect if necessary. Our DataGuard and LoanGuard programs were designed with those needs in mind. By storing your clients’ data in an on-going, real time process, we monitor the value of the A/R, point out red flags before it’s too late and can immediately take over collection of the A/R.
     
  • Sometimes all your client needs is help getting their A/R processes back on track. We assist with on-site process evaluation, process improvement implementation and management of the billing procedures. We can supplement the existing billing operation to speed up collections. Our hands-on involvement provides you with an extra measure of confidence that your loan is secure.

Having a third party working to secure your investment takes the pressure off
you and your staff.


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7 East 8th Street, #154, New York, NY 10003  |  Phone: 866.444.2031
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