Evergreen Billing Specialists (EBS) was designed to reduce billing costs and administrative overhead by outsourcing outstanding receivables prior to bad debt placement. We want to assist our clients and accommodate any special situations that arise including: changes in staff, software, industry regulation, accounting procedures, internal policy, budget requirements or any other changes that affect your business.

EBS Representatives will act as an extension of your billing office, field all incoming calls, establish and monitor payments plans, process payments, mail the billing notices and respond to account inquires.

The accounts will be placed in a separate database and their credit will not be affected should payment be made within a pre determined time frame. Accounts that have not established payment arrangements will be automatically transferred to our collection database for further collection action.

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