Collecting Your Receivables

Collecting Your Receivables Frank, Frank Goldstein & Nager PC 1430 Broadway, Suite 1615, New York, NY 10018 Tel. (212) 686-0100/Fax. (212) 686-6726 www.ffgnesqs.com

Claims ,[object Object],[object Object],[object Object]

Realization Rate ,[object Object]

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High Risk Clients ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Engagement Letter ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Specific Fee Issues ,[object Object],[object Object]

Fee Disputes and Non-Payment

Always Anticipate a Dispute ,[object Object],[object Object]

Include Clause Regarding Fee Disputes ,[object Object],[object Object]

Include a provision limiting your firm’s liability. ,[object Object]

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CLIENT REJECTION ,[object Object],[object Object]

Collecting Your Receivables ,[object Object],[object Object],[object Object]

Carrier Policies ,[object Object],[object Object]

Our Clients: Accounting Professionals ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Collection Process ,[object Object],[object Object],[object Object],[object Object],[object Object]

Legal Process ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

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How can I increase my realization rate, collect my receivables and not violate my insurance carrier’s policies? ,[object Object],[object Object],[object Object],[object Object],[object Object]

To learn more contact: Frank, Frank Goldstein & Nager PC ,[object Object],[object Object],[object Object]

Collecting Your Receivables

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