Industries Served

Healthcare

J.L. Walston & Associates provides a full range of HIPAA compliant revenue cycle management services to hospitals, physician offices and clinics throughout the United States. Our Certified Healthcare Collectors (CHC) understand the special needs of successfully maximizing collections on healthcare accounts receivable.

Telephone conversations are recorded to ensure compliance with the agreed upon collection techniques and applicable laws.

Financial

J.L. Walston & Associates provides a full range of accounts receivable services to the financial industries sector. Our experience has taught us that one collection technique will not work for all types of debt; therefore, we customize our collection strategies based on the type of business received from each customer.

Telephone conversations are recorded to ensure compliance with the agreed upon collection techniques and applicable laws

Government

J.L. Walston & Associates uses specialized collection techniques catered to the type of accounts receivable placed for collection. Our experience has taught us that to be successful, we must acknowledge the type of debt to determine the best collection strategy.

Telephone conversations are recorded to ensure compliance with the agreed upon collection techniques and applicable laws.

Retail

J.L. Walston & Associates works with many retail customers to assist them in maximizing collections. Collection strategies are customized based on the type of debt received from each customer.

Utilities

J.L. Walston & Associates understands the unique nature of maximizing collections for utility accounts receivable. We have a special collection strategy for utility accounts, which places an emphasis on locating and contacting the customer to make them aware of the debt.

Telephone conversations are recorded to ensure compliance with the agreed upon collection techniques and applicable laws.

Commercial

J.L. Walston & Associates understands the unique nature of maximizing collections for commercial accounts receivable. We have a special collection strategy for commercial accounts in order to maximize collections.

Telephone conversations are recorded to ensure compliance with the agreed upon collection techniques and applicable laws.

“This is an attempt to collect a debt and any information received may be used for that purpose”