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Payment Collection

Get Paid Faster

From consultation deposits to past-due collections, we make sure you get paid. We integrate with your payment software for a seamless experience for both you and your clients.

Payment Collection

Streamline Your Payment Process

Reduce administrative burden and improve cash flow

Our Payment Collection Services

Reduce your workload and the time it takes to get invoices paid when you put our receptionists on the case.

New consultation deposits
New consultation deposits

Do you charge for consultations? If so, we can take payments from your qualified leads after we schedule them on your calendar. That way your leads are screened, booked, and paid by the meeting time.

  • Secure deposits before appointments
  • Reduce no-shows and cancellations
  • Improve cash flow predictability
Past-due collections
Past-due collections

Do you need to collect on an overdue bill? Have our receptionists call your clients for due or overdue payments, and we'll facilitate the credit card transaction on the spot.

With bills over a year old, collection agencies have less than a 27% likelihood of collection payment.

  • Professional, courteous collection calls
  • Immediate payment processing
  • Maintain positive client relationships
Seamless Integration

Payment Software Integrations

We accept payments for your business using your payment software, including:

LawPay
Gravity Legal
CPACharge
Square
PayPal
Headnote

Our system integrates seamlessly with your existing payment infrastructure, ensuring a smooth experience for both your business and your clients.

Payment Software Integrations

Seamless integration with your existing payment systems

The Process

How It Works

Our streamlined process makes payment collection effortless for your business

1

Initial Setup

We integrate with your payment processing system and establish your collection protocols and preferences.

Initial Setup
2

Payment Collection

Our virtual receptionists contact clients for payment collection, whether for new consultation deposits or past-due invoices.

Payment Collection
3

Secure Transaction Processing

We securely process payments through your preferred payment platform, ensuring PCI compliance and data security.

Secure Transaction Processing
4

Confirmation and Notification

Once payment is received, both you and your client receive confirmation of the transaction.

Confirmation and Notification
5

Reporting and Reconciliation

All payment information is logged in your systems for easy tracking and accounting reconciliation.

Reporting and Reconciliation
Advantages

Key Benefits

Discover how our payment collection services can transform your business

Get Paid Faster
Reduce your workload and the time it takes to get invoices paid when you put our receptionists on the case.
💰
Increase Cash Flow
Improve your business's cash flow by collecting payments more efficiently and consistently.
Reduce Administrative Burden
Free up your staff from payment follow-ups so they can focus on more valuable tasks.
🤝
Improve Client Relationships
Professional, courteous payment collection that maintains positive client relationships.
🔄
Seamless Software Integration
We work with your existing payment processing systems for a smooth workflow.
⚙️
Customizable Collection Protocols
Tailor our payment collection approach to match your business policies and client expectations.
Applications

Industry Use Cases

See how different industries benefit from our payment collection services

Legal Services

Legal Services

Collect consultation fees and retainers upfront, ensuring payment before legal work begins.

Home Services

Home Services

Secure deposits for scheduled services and collect final payments upon completion.

Healthcare

Healthcare

Collect co-pays and outstanding balances while maintaining HIPAA compliance.

"
"
Smith.ai is a fantastic service which allows me to focus on my clients without the distraction of unwanted spam and sales calls.

Greg Meyer

New Wave Financial Services

Questions

Frequently Asked Questions

Find answers to common questions about our payment collection services

How can a great payment collection service help my business grow?

A payment collection service improves cash flow, reduces administrative burden, and allows you to focus on your core business activities rather than chasing payments.

Why should my business hire an outsourced answering service for payment collection services instead of a call center or in-house staff?

Outsourced services offer specialized expertise, cost efficiency, and scalability without the overhead of hiring and training in-house staff or managing a call center.

How do I estimate the cost of a payment collection service for my business?

Costs typically depend on your call volume, complexity of collection needs, and level of integration required. Our team can provide a customized quote based on your specific requirements.

What common business problems indicate that I need payment collection services?

Increasing accounts receivable, high rate of late payments, staff spending too much time on payment follow-ups, and inconsistent cash flow are all indicators that payment collection services could benefit your business.

Explore More

Related Features

Discover other services that complement our payment collection solution

Lead Screening & Intake
Lead Screening & Intake
Qualify leads and capture essential information before they reach your team.
Learn More
Appointment Booking
Appointment Booking
Schedule appointments and collect deposits in one seamless interaction.
Learn More
CRM Integration
CRM Integration
Automatically sync payment information with your CRM system.
Learn More

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