Our Approach
We handle the complexities of accounts receivable management so you can stay focused on your business. Managing aging accounts receivable can be time-consuming and disruptive, especially when consistency and compliance are critical.
As a second-generation, family-owned and operated collection agency serving the New Jersey business community since 1987, we bring experience and knowledge in skip tracing and account recovery. Supported by disciplined processes and modern technology that keeps your receivables moving forward.
At Collexx, Inc., we provide structured, reliable accounts receivable management solutions as well as pre-collections support service. We approach the journey to resolution by listening to your clients and treating them with empathy and dignity.
Accounts Receivables Support Program
Tailored to fit your accounts receivable needs.
A blend of subscription based pricing and lower contingency fees than our traditional contingency pricing.
A fixed monthly cost based on your needs and a lower contingency rate than our Traditional Contingency pricing.
Your accounts receivable costs become a fixed recurring monthly amount with a reduced contingency rate.
Pre-Collection Support Program
Designed for New Jersey Medical Providers
Created to reduce the administrative burden of pre-collection steps. Our team will review a check list of items. If any are missing, we flag the account in your system and notify your internal team for additional review and next steps.
Some things we look for in our check list review:
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Nothing is pending insurance processing
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Correct number of billing statements have been sent.
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That the 30-day collection notice was sent