Industries

AI collections by industry

Connect QuickBooks once. We call the overdue customers — compliantly, inside the right call window, on a success-only fee.

HVAC

HVAC contractors

Connect QuickBooks once. We call the homeowners and property managers who owe you, three days after the invoice goes past due.

Plumbing

Emergency calls get paid on the truck. Everything else sits in AR until somebody makes the call. Now somebody does.

Electrical

Panel upgrades, EV chargers, rewires. The jobs that pay by invoice also drift the longest in AR. We close that gap.

Dental

Patient balances after insurance are where the money sits. The agent calls politely, references only the invoice number, and never discusses care.

Medical

Patient-responsibility balances after insurance. Called politely, tracked deterministically, with no clinical content ever referenced.

Law Firm

Your partners should not be chasing unpaid invoices on a Friday afternoon. We make the calls so billable hours stay billable.

Agencies

Net-30 retainers that drift to net-60 are the industry's open secret. We close that gap without awkwardness.

Contractors

Draw schedules, punch-lists, pay-when-paid cycles. We call the owners and GCs who are sitting on your progress invoice.

SaaS

Failed cards, net-30 invoices that slip, annual renewals stuck in procurement. A short voice call clears them.

All industries. One setup. 10% of recovered — nothing if we don’t collect.