EyStar® Station provides all businesses with the ability to be more effectively manage their accounts receivable by shortening billing cycles and eliminating unbilled inventory, reducing payment cycles and delinquencies, avoiding non-payment excuses through effective documentation and reducing collection fees. We do this by integrating our technology systems, through careful monitoring of your receivables and through effective, professional communications with customers in your name*. Most importantly, EyStar® Station uses a reasoned approach that preserves important commercial relationships with good accounts and the hard-earned good will of your business.

For accounts that require traditional collection activities, EyStar® Station maintains a tight integration with traditional collection firms and attorneys offering services at competitive fees.

Our services include the preparation and mailing of approved invoices, lock-box and deposit services, follow up correspondence, telephone inquiries, payment by telephone check and credit card, all of which are conducted as your agent and in the name of your business. A typical receivables management program for a professional services firm would consist of the following:

EyStar® Station receivables management uses sophisticated receivables and collection technology together with effective written and telephone communications to manage receivables and collections by meeting the following goals:

With effective receivables management, billing cycles are shortened and problem accounts are identified before the balance due becomes unmanageable. Our customers are immediately notified of broken payment promises, giving them the opportunity to terminate further services on bad accounts early and effectively. Thorough documentation reduces the delinquent account's ability to make frivolous complaints about the quality of services to avoid payment of amounts justly owed.