Within your challenging business environment, you have deadlines to meet, production issues to resolve, all while keeping ahead of your competition.
We want to help with your delinquent receivables.
Since 1989, Professional Recovery has approached our business strategy with an ethical, firm, and responsible method of resolving past due debt. From the patient to the provider, everyone benefits from resolving debt.
Addressing this problem requires efficient methods that not only recover lost revenue, but maintains your positive reputation. It's important to us that we compliment your operation with integrity and professionalism.
Professional Recovery, Inc is committed to the highest standards of excellence. During the ordinary course of business, Professional Recovery, Inc. may collect certain private information either directly from our account holders or from sources authorized by our account holders.
We adhere to all FDCPA and HIPAA regulations. All personal information provided to our company is held in the strictest confidence unless otherwise required by law or requested in writing by our account holders.
Professional Recovery, Inc. limits employee access to information only to those who have a business reason for doing so. Professional Recovery, Inc. maintains a secure office and network environment.
Professional Recovery, Inc. does not sell or otherwise share your personal information to any mailing list vendors or solicitors for any purpose. Professional Recovery, Inc. does not send unsolicited spam emails.
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