Collections with CARE
Past-due accounts are costing your business more than you realize.
Your team spends hours chasing overdue payments instead of serving current customers. And when you finally send those accounts to a traditional collection agency, you give up 20 to 40% of every dollar recovered.
A.R.M. Solutions delivers professional accounts receivable management services for home services, healthcare, and recurring billing businesses. We work earlier in the delinquency cycle, at an average cost of just 3%, with outreach that protects the customer relationships you built.
Fully integrated with many industry platforms
Delinquency is the No. 1 predictor of customer churn.
The longer a past-due balance sits, the lower the recovery rate and the higher the risk of losing that customer entirely.
Most service businesses with recurring billing either exhaust their internal teams chasing overdue accounts or hand portfolios to a contingency agency and surrender a third of the recovery revenue.
A.R.M. Solutions provides receivable management services that work earlier in the cycle, before accounts escalate and before relationships break down. We serve both commercial and consumer accounts across home services, healthcare, and other recurring billing industries.
Our programs cover the full delinquency lifecycle, from early-stage first-party outreach to flat-fee recovery to contingency collections to legal escalation.
Client Results
