Providing professional quality service and value
We service our clients by meeting their accounts receivable needs from top to bottom. We take a team approach in advising our client on the right strategies to develop a sound recoveries plan. Our team approach provides end-to-end solutions.Our focus is to provide the highest quality account collection and recovery service to clients on a local and regional basis.
First party programs
Quad Corporation has developed a unique software program which allows us to be an extension of your business office. We work with patients earlier in the billing cycle to secure payments sooner, preventing unnecessary collection calls and letters.
Payment monitoring – once a payment plan has been established, we will monitor account activity to ensure arrangements are satisfied promptly.
We offer one-on-one team based consultations to assist your a/r and revenue cycle needs. Let Quad Corporation help implement customized programs that enhance you internal collection or billing process.