Our Premier Service - Revenue Assurance & Process Consulting

This service is customized to ensure greater return on your revenue!

ERD understands many businesses in our previously healthy economy were not overly concerned with the details of how to move from selling their product to collecting their revenue.  Most of us correctly assumed our customers would pay their invoices in a timely manner. 

In today's economy we often see companies struggling with operational policies that no longer ensure timely payment.

Let our experts provide an in depth analysis of your processes.  Our consultants will identify any problem areas and make suggestions for change.  We understand there needs to be methodology and policy created based on the services provided. 

We look at efficiencies, product leverage, head count, commissions, shipping, and more.  It all ties together and needs a practiced eye to connect the dots.

Emergency Services

For your EMERGENCY collections of past due receivables.  We will go the extra mile, and then some, to collect your bad debt!

This feature is for the business that needs revenue and needs it now!  There are many business reasons which require this method.  Here are just few circumstances that may qualify as an emergency:

• Selling or merging with another company - Let ER Doctor present your BEST aging.
• Year end clean-up.  Are you aged receivables a mess?  Let us do a call campaign and write-off analysis for you!
• Is your business taking off and you don't have the resources to collect your bad debt?

Whatever your emergency is, we have the customized solution!

Set it and Forget it Pre-Collections

This is a popular solution for many small business owners who are wearing too many hats!

ERD will design a letter program and mail reminders to your customers at specified times early in the past due cycle.  This will happen automatically so you do not have to think about the process.

For debts that continue to age, our experts will provide stronger methods using our superior negotiation skills to shorten your collections cycle.  This feature can also be customized to your specifications.

Collections Staff and Call Center Training

Let us put our 20+ years of experience in 1st party collections to work for you!

We offer every knowledge on every step of the process, from hiring your staff, to providing policy and training; even invoice design.  Our specialty is start-up businesses.  We want to help you with all your in-house credit and collections needs.

Call today to schedule your free consultation!

Other Services Available Upon Request

• In person B2B collections
• Investigative services
• Skip Tracing
• Attorney letter programs
• Judgments & liens

Don't see what you need?  Ask us!

425-970-3276