Empowering Financial Futures: The Cortiva
Approach to Receivable Excellence

About us

Cortiva Solutions shines as a beacon in the realm of receivable management, offering a suite of services that not only meet but exceed the expectations of diverse industries. With a commitment to innovation and excellence, Cortiva tailors its strategies to each partner's unique needs, ensuring that whether it's healthcare or retail, SMEs or large corporations, the approach is bespoke and results-driven. The contingency model underscores a confidence in performance, promising payment only upon successful recovery, which speaks volumes of the trust and reliability Cortiva places in its methods. The dedication to crafting effective accounts receivable strategies is a testament to the understanding that each business's success is integral to the collective triumph. By reducing late payments and enhancing cash flow, Cortiva stands not just as a service provider, but as a partner in growth and financial stability. The assurance of ongoing support and the agility to handle claims of any magnitude showcase a readiness to tackle the complexities of debt collection with finesse. In the pursuit of excellence, Cortiva Solutions is not just recovering debts; it's building a legacy of trust, efficiency, and unparalleled service.

Contact us today for a free consultation and a customized quote.

The Foundational Conviction of Cortiva Solutions

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Transparency & Honesty
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Industry Expertise
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Leverage Technology
to Streamline Operations
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Compliance & Ethics
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Protecting our Partners Brand
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Customized Solutions
Collection Agency

Mission & Commitment

At the heart of our mission lies a steadfast commitment to providing a comprehensive Recovery Plan designed to maximize net returns on all accounts entrusted to us. We are dedicated to safeguarding and enhancing the reputation and brand of our partners through every interaction. Our team comprises exceptional individuals, each bringing industry-specific expertise to the table, ensuring not only the rehabilitation of customers but also upholding the integrity and professionalism our partners have come to expect. Communication is the cornerstone of our service; we guarantee superior dialogue and diligent follow-up on all accounts. Furthermore, we pledge to maintain an open line of communication, appointing designated contacts to ensure all inquiries are addressed promptly and efficiently, reflecting our dedication to excellence in service.

Our Guiding Principles

Achieving Peak Performance by Fostering Strong Relationships


At the heart of our ethos lies the conviction that the pinnacle of performance is achieved through the cultivation of robust relationships. We believe that the synergy between excellent rapport and peak efficiency is not just a goal, but a journey of continuous improvement and mutual growth. Our commitment is to foster an environment where every interaction is an opportunity to excel, ensuring that together, we soar to new heights of success and innovation. This guiding principle drives us to surpass expectations, ensuring that success is not just an aspiration, but a guarantee.

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Relationships have a tremendous amount of power.

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It is possible to achieve success when individuals collaborate to achieve a common goal.

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Developing trust and bonds with our clients yields positive results for their consumers.

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There is no substitute for successful outcomes.

Cortiva Solutions ensures that each partner receives personalized support by providing them with a dedicated account team.

Your Dedicated Account Team is committed to providing service excellence, aligning with the standards of a trusted strategic ally. Every member of the Account Team dedicates themselves to a comprehensive, top-tier, and professional approach to collections.

Your specialized Account Team will be composed of a dedicated account manager, a lead supervisor for collections, a team of skilled collectors, and support staff for administrative duties. This team is committed to providing you with comprehensive and personalized service for all your account needs.

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Account Manager

The account manager oversees the daily operations of client accounts, evaluates the outcomes of collections, and provides guidance and assistance across various client support initiatives. They play a pivotal role in ensuring client satisfaction and optimizing account performance through their expert management and supportive recommendations.

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Collection Supervisor

The supervisor in charge of collections oversees and guides the daily activities of debt collection to guarantee consistent attention to all accounts. This role serves as the intermediary between clients and Cortiva Solutions' collection agents, managing settlements and addressing any disputes. They ensure that collectors are assigned tasks that match their area of expertise and regularly evaluate their performance, making adjustments to assignments as needed.

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Administrative Personnel

Administrative staff play a crucial role in the daily management of placement activities, monitoring and compiling progress reports for our partners regarding collection actions for each debtor,and producing and updating reports for clients.

DON’T WAIT & LET YOUR MONEY SLIP AWAY!

Each day your past-due accounts age, the opportunity for a full recovery diminishes

Learn how we build cash flow with dignity and respect by getting to know us better.

A STREAMLINED ACCOUNTS RECEIVABLE PROCESS PERMITS YOU TO FOCUS ON WHAT MATTERS MOST - YOUR BUSINESS.

Collection Agency

Discover a Unique Ally in Receivable Management Solutions

In the business world, delayed or absent payments can be challenging. Cortiva Solutions offers a lifeline for companies facing cash flow difficulties through esteemed collection services. Unlike others, we prioritize your financial health by engaging with your clients in a respectful and considerate manner. Our mission is to secure outstanding payments while maintaining customer satisfaction, ensuring our collection practices are both empathetic and effective.




What We Do

Our Services

First Party

Healthcare/Medical Collection Services

READY TO INCREASE YOUR REVENUE TO A NEW LEVEL?

Selecting the ideal partner to enhance your AR department or billing company is crucial for the efficient recovery of outstanding receivables. It's essential to choose a partner who is not only familiar with but also adept at navigating the intricacies of the healthcare industry. Discover the reasons why numerous practices across the country place their trust in Cortiva Solutions as their ally in managing receivables.

3rd Party Services

Third Party
Collections

Unlock the potential of efficient debt recovery with our Third-Party Collections service. When receivables remain unpaid, it's essential to have a reliable partner who can pursue these debts with professionalism and tact. Our expert team specialize in recovering funds while maintaining your company's reputation, ensuring that your financial operations continue to run smoothly.

Commercial Collection Services

Commercial Collection Services

Elevate your business's financial control with our premier Commercial Collection Services. Experience the peace of mind that comes from knowing your invoices and overdue notices will command the attention they deserve. Our involvement signals a new level of seriousness that prompts payment, safeguarding your cash flow and maintaining the integrity of your transactions. Partner with us and transform your receivables' management into a streamlined, more efficient process. Click 'More Info' to discover how our expert team can optimize your financial operations and boost your bottom line. Let's ensure your business thrives with the financial respect it commands.

INCREASING REVENUE, WHILE PROTECTING YOUR BRAND AND REPUTATION IN THE COMMUNITY