Penn Credit is a leading collection agency you can count on to recover the money you are owed. With decades of experience collecting for thousands of satisfied clients, our knowledgeable team uses industry-specific strategies to improve your bottom line. Our highly-trained recovery specialists represent your organization in a professional, respectful manner so you maintain positive relations with your customers.
We diligently pursue accounts placed for collection utilizing our time-proven methods, and always collect in compliance with applicable local, state, and federal laws:
Enhance productivity, increase revenue, and reduce costs with Extended Business Office (EBO) services from our Penn Billing division. Penn Billing provides customized outsourcing services focused on cash acceleration and account resolution and allows you to focus internal staff on other areas that are important to your business.
Follow-up on your facility’s unresolved insurance claims, including worker’s comp, commercial and auto insurances, Medicare, and Blue Cross.
Assist your facility during a new patient billing system conversion, helping you resolve receivables on the legacy system(s).
Utilize the latest technology to process and track payment plans on behalf of your business.
Conduct collection campaigns on your self-pay balances at an early stage of delinquency – prior to referral to third-party collections.
Provide a full range of analytics and review services to improve workflows in your office and overall receivables management practices.
Operate as an extension of your internal business office or customer service team, managing inbound and outbound calls under your organization’s name.
Provide tax amnesty services, enabling taxpayers to pay and receive support for monies owed.
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Learn more about our services for your market:
Our talented and experienced team is ready to start recovering the monies you are owed. Contact us today to learn what we can do for your organization!
