We are an owner-operated agency built on the collection of healthcare and commercial receivables knowing that a troubled AR can truly impact a company’s bottom line and most importantly, completing the life cycle of a sale. Knowing that business is competitive, we pride ourselves on a professional front while working aggressively for you to collect your balance. Reputation is key as we return many troubled customers back to our clients after their financial conditions have changed to the positive. We pride ourselves on results/relationships and reputation and look forward to representing you.
Our primary goal and obligation to our clients at SRS is to maximize the return of every dollar assigned. We make every effort to offset a good portion of your collection expense by demanding and collection allowed finance charges. As a result of our extensive experience, legal knowledge and negotiation skills, we are successful in accomplishing this goal.
Spire Recovery Services takes pride in achieving long term relationships with all of our clients. We are proud that the majority of our business has come to us through referrals. At SRS, we customize our collection approach with each client. As a smaller business, we understand the importance of giving each client our personal attention. Whether it is strategizing or discussing our plan in general, or making recommendations on a specific account, we value a level of communication that is desired by, you, our client. Whether you’re new to credit and collections or an experienced credit professional, we welcome your questions and will assist you to the best of our ability.
Our team is rich with experience in collecting in the business to business side of recovery.
We value the relationship between parties involved, and treat each instance with professionalism.
We want to be our clients' top choice for recovery, working hard to earn and retain your business.