Improve Collection Results while
Maintaining Doctor / Patient relationships


Providing the Power of Three Credit Reporting Agencies!
By special agreement with Experian, Equifax, and TransUnion, Trojan offers the professional services needed to collect past due accounts.

Track Your Skip Accounts!
Trackers will provide you with current trade and inquiry activity including credit grantors' telephone numbers, dates of information, and bankruptcy warning messages. With this report you get a complete ID section. It is your choice whether to take action concerning your consumer.

Powerful Letters!
Trojan's collection letters are simple, to the point, and provide the powerful incentive needed to motivate your debtor to settle his account quickly. If the account is not paid within 45 days, the individual is listed as a collection account with the three credit agencies identified above. This negative information can restrict the ability of the debtor to obtain credit.

When Should You Call a Collection Agency?
Waiting longer than 90 days to begin recovering past due accounts dramatically decreases your chance of getting paid.
Here are some tips:

  • The day after the account becomes past due, place a polite phone call to the person who owes you money.  Be sure to log your attempts. Do not record the call unless the laws in your state are followed.
  • At 45 days past due, follow up with a past-due letter yourself.
  • Remember, people pay health care providers last.
  • Patients may believe that there is no consequence in not paying you.  Using a collection agency to intervene often prompts a debtor to pay the delinquent debt.
  • A collection fee may be passed on to the consumer. Let us show you how!

Express Collect®
Trojan's Collection Services includes Express Collect®.
Send your requests and monitor your accounts easily from the convenience of your computer.
With Express Collect®, Trojan receives your requests within seconds and the collection process starts immediately.

100% Of Past Due Accounts Sent Directly To Your Office

The average delinquent
dental charge is $400.

You can pay Trojan $15.95
($15.95/400=4%)
or
You can pay another agency 35% of $400 = $140.00
For the same service.

What is there to think about?






Contact
Trojan Professional Services
at   800-451-9723 ext 3
for more information.

“When times got tough my clients needed more time devoted to patient care. And when collecting past due balances got tougher, Trojan’s collection service made it easy for them to get paid fast. Collecting delinquent accounts has never been easier and with Trojan’s flat fees, it’s never been cheaper! Getting started is not complicated so forget what you know about collection services and get back to taking care of patients.”
Larry M. Guzzardo
www.larrymguzzardo.com
Est. 1976 Copyright 2013- Trojan Professional Services, Inc. All Rights Reserved.    
Support Home