CONSUMERS
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WE NOT ONLY UNDERSTAND. WE WHOLEHEARTEDLY AGREE. That's why our business mission isn't just about building profits - it's about preserving patient goodwill, too. Our approach to collections is based on putting the best person on each aspect of the process. The professionals that have contact with your patients are selected via a rigorous hiring process and extensively trained through our Motivating Account Payment program. They have the skills and expertise to focus on motivating and problem solving. And they know how to preserve each patient's dignity while recovering the maximum amount possible. Your patients stay your patients. And you get a solution that everyone can feel good about." |
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Building revenue, Preserving relationships.
If you're behind in your payments, General Audit can help you
get ahead.
At General Audit, we're here to provide the
assistance you need to meet your obligations
and resolve your financial issues. We think
you'll find that working with us is an experience
that's both helpful and rewarding. Keep the
following suggestions in mind, and together
we can find a solution to your problem:
1. Don't Get Angry
Your account came to us from someone who
values your business. However, just as you
depend on an income to pay for groceries, rent,
and other necessities, those who extend credit
must have payment for their goods and
services in order to pay their bills and remain
in business. Now, your account is past due. It
is time to find a solution.
2. Contact Us
If you believe you do not owe this bill or have
questions about this bill, please let us know and
we'll do our best to respond quickly. If you do
owe the bill, let us know when payment can be
expected, and if you are unable to pay it in full,
tell us why. Also, please read an notices or
letters that we send to you carefully. They
contain important information about your rights.
3. Let Us Help
While collecting past due accounts is our
business, helping people solve their financial
problems is our commitment. If your account
is listed with us by a client that authorizes
reporting to a credit bureau, it could prevent
you from obtaining credit when you need it
in the future. Our staff is experienced in credit
and collections and we are able to assist
you, if you let us. We hope these ideas will
help you, and that you'll accept our offer of
assistance in resolving this debt. Remember,
you can depend on our cooperation.
Why not contact us today?
This is an attempt to collect a debt by a
debt collector and any information
obtained will be used for that purpose.
If you received a notice in the
mail from General Audit, or if you
have a question about your
account, you're in the right place.
Nearly everyone we collect from
intends to keep their payment
promises when they purchase an
item or service. They sincerely
wish to pay their bill, but for
a variety of reasons they are
unable to do so.
