Audit & Adjustment Company is your business partner. We want to help our clients 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.

Our pre collection program provides your office a solution for sending consumers a final demand letter. This two letter series is an effective and inexpensive campaign to increase your cash flow prior to bad debt write off.

Evergreen Billing Specialists is an account management program. This program is designed to assist clients with reducing their billing costs and administrative overhead by outsourcing their outstanding receivables.

EBS can be fully customized to meet your business office needs including:

• Design and mail effective billing notices
• Field incoming calls and responses to those notices
• Establish and monitor payment plans
• Process payments

Should the accounts not be resolved to the clients' satisfaction, they can be automatically rolled over to Audit & Adjustment Company for bad debt collection services.