The Old Way? Endless Phone Calls, Follow-Ups, Emails, and Legal Pitfalls.
The Smart Way? Recuvery!
Late payments do more than slow down revenue. They drain time, create uncertainty, and put unnecessary pressure on businesses trying to stay ahead.
Recuvery is built to change that.
With AI-powered automation, smart follow-ups, and flexible payment solutions, businesses recover overdue payments faster while keeping customer relationships intact. No more chasing invoices. No more waiting on payments. Just smarter collections that work for you.
Inside Recuvery:
Features That Keep Your Collections on Track
With Recuvery, managing collections is effortless—every feature is right where you need it, all in one powerful dashboard.
- Feature How It Helps
- Automated Follow-Ups AI-driven reminders ensure timely payments.
- Custom Payment Plans Flexible options improve recovery rates.
- Built-in Compliance Keeps collections legally sound.
- Credit Bureau Reporting Reports overdue accounts to encourage payments.
- Seamless Integrations Connects with CRMs and accounting tools.
- Analytics & Reporting Tracks collection performance and trends.
- Cost Savings Cuts collection expenses through automation.
- Improved Cash Flow Increases on-time payments.
- Reduced Human Error Automates processes to prevent mistakes.
- Scalability Adapts to business growth.
From Overdue to Paid: How DentoraCare Smiles Recovered $95K in 120 Days
For DentoraCare Smiles, late payments weren’t just numbers on a balance sheet—they were missed opportunities and endless hours spent chasing invoices. With $120,000 in overdue patient balances, reminders were being ignored, and settlements felt impossible to manage.
That’s when they turned to Recuvery.
With automated follow-ups, personalized payment plans, and real-time tracking, they stopped chasing payments and started collecting them—without damaging patient relationships.
The Impact?
$95K
recovered in 120 days
40%
fewer overdue accounts
90%
patient satisfaction maintained
60%
increase in efficiency
Struggling with overdue accounts? See how Recuvery made the difference.
A Peek Into Our Expert Insights: Featured Blog
Recovering overdue payments is not just about collecting. It is about keeping customers engaged while protecting your cash flow. But strict deadlines and rigid payment terms often lead to missed payments and lost revenue.
What if there was a way to recover more while keeping customers on your side?
Read our latest blog and learn how businesses are getting paid faster, reducing friction, and building stronger customer relationships.
Three Steps to Smarter Collections with Recuvery
Getting started is fast, simple, and effortless:
Enter
Give Recuvery the data for all your past-due accounts, and it will handle everything from there.
Send
With friendly, ready-to-send reminders across key channels, we’ll make sure you see faster, more reliable payments.
Get Paid
This isn’t just about saving time—it’s about transforming your entire accounts receivables (AR) process to ensure more reliable payments.
That’s it for now—but we’re just getting started!
Stay tuned for more insights, real success stories, and strategies to help your business recover smarter.
Keep an eye on your inbox—we’ll be back with more updates in our next edition of the newsletter!
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