Dental

Less Bad Debt. More Smiling Patients.

Dental

Dealing with delinquent accounts and slow-paying patients often falls to one of the lowest priorities for a busy dentist or office administrator. Pursuing past due, unpaid accounts can cost you and your staff valuable amounts of time and effort. Let Grimm Collections handle your debt recovery needs so you can focus on what you do best – meeting the needs of your patients. We understand how important the patient-provider relationship is to your practice, and as a result adhere to a strict, proven and patient-friendly approach to collections when collecting on your accounts. We work to not only preserve, but even enhance your patient relationships while still maximizing your recovery rates and reducing your bad debt.

Contact us today and give your accounts receivable a cleaning!