Why Choose Miller, Ross & Goldman
Our medical supply & equipment debt collection clients trust our team based on our team’s exceptional and trusted performance on each collection claim we’re assigned. The ability of the team at MRG Partners to formulate a successful strategy under the most challenging circumstances, including contract breaches where past-due and accelerated amounts are owed, is what keeps our clients coming back.
Our unique experience and expertise allow us to articulate negotiations on your behalf, even when in-depth knowledge of the nature of the provided equipment is required. Rest assured that when negotiating on your company’s behalf, our team is always sensitive to preserving and salvaging your business relationships and reputation alike.
As part of our medical supply & equipment debt collection process, we will:
- Send effective and results-oriented communications to debtors during the collection process.
- Report monthly on all outstanding balances to credit bureaus.
- Implement a tailored collection approach based on current circumstances consistent with our successful track record.
- Provide clients continuous updates, including 24/7 access to real-time reports and updates via our online portal.
Miller, Ross & Goldman sets itself apart from the competition with its consistent collections success rate of 95%+, far exceeding the typical 20-30% rate in the industry. Our team takes the time to thoroughly understand your medical supply and equipment company's goals and expectations, then strives to surpass them at all times. Rely on Miller, Ross & Goldman like a trusted partner, able to effectively communicate on your behalf and always committed to your company's success. It is an honor for Miller, Ross & Goldman to safeguard the financial interests of our medical supply and equipment clients whenever needed.
