Nurse-owned collections agency. 

Discover a past-due accounts receivable (debt collection) agency with empathy, technology, and solutions that allow you to spend time on what you do best!

At Beyond Green Solutions, we partner with your business to resolve problem, allowing you to maintain decision-making and customer relations. We recognize our clients need frequent data updates, top notch customer service, and a partner who takes compliance seriously.  Your consumers need empathy and ease of payments.

How we help businesses:

1. Past Due Accounts Recovery
- We'll take it from the point of past due
2. Review Workflows, Agreements, Statement, etc. 
- How can we help reduce past dues and increase on-time payments
3. Client Communication Training
- We'll train your staff on how to have confidence and ask for payments with kindness, using the skills our team uses every day!

Beyond Green Solutions

Beyond Green Solutions' headquarters in Rochester, NY, United States

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