JDS Recoveries employs a unique methodology for collecting on bad debt receivables while maintaining a high rate of recovery. Our objective is to collect on delinquent accounts while still maintaining a good relationship with your clients whenever possible.

Delinquent debt receivables remain one today’s major obstacles to attaining a successful medical/dental practice and small business. We offset and reduce workload where it you as a business owner, need it the most, the front office, therefore enabling your staff to focus on caring for patients. Our unique collection service will dramatically increase the return on your current accounts receivables and will give your employees more time to focus on your business.

JDS begins with an overview of your business model and day-to-day processes. Working closely with your front office/ accounting staff we evaluate services, billing codes and your current collection practices. We review and analyze your billing processes strengths and weaknesses. Once opportunities have been identified, we develop a high-impact course of action to drive incremental receivable results across these areas. All this is done with the mission of achieving of increasing your bottom line by collecting on overdue receivables.

Regardless of whether our client’s needs are a few outstanding accounts or many, we have been able to both attain short-term measurable goals and provide long-term results for our clients.