Prompt Recovery Services provides Accounts Receivable solutions to businesses across the country. Day one billing support, pre-collection services and classic collection contacts provide our clients with improved cash flow and customer relations. Our goal is to collect monies owed to you by treating people with dignity and by persuading them first that they owe a balance to you, then that they CAN pay it. It is through consistent, persistent contact that individuals and companies are convinced to deal with their debts. Over the past 14 years, we've developed expertise to assist businesses in all three major categories - Medical, Retail and Commercial. Each of these disciplines requires different techniques and skills to be effective.