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Sovereign Receivables, Inc. is the industry leader in providing clients with successful business process outsourcing (BPO) solutions. Our outsourcing portfolio includes accounts receivable management, customer management services, and back office services for a diversified customer base. Our best-in-class, results-driven reputation, strong financial track record, and proven business model makes Sovereign Receivables, Inc. the premier benchmark for BPO solutions. To meet and surpass the growing and complex needs of our clients, Sovereign Receivables, Inc. services support essential functions across key portions of the customer lifecycle, including acquisition, growth, care, resolution, and retention. Sovereign Receivables, Inc. provides its services through Customer Liaison Management, a unique customer focused process that delivers our optimal performance, leading-edge technology, proven efficiency, and exceptional quality. MISSION & VISION STATEMENTS Sovereign Receivables, Inc. goal is to be the leader in providing outsourced business processes. We build relationships and use our expertise to create value for our customers and employees. We are a time tested commodity in today’s business community, proud to be a trusted partner with our elite clients. Our core values of our commitment to integrity, trust, and our clients makes us complete. Sovereign Receivables, Inc. is privately held therefore we are not influenced by outside factors such as shareholders, share price, market fluctuations or bankers. We are fully responsible for the success of our people and products.
Sovereign Receivables, Inc. third party collection service creates a sense of urgency upon slow paying customers. Many top-notch companies are faced with the common challenge of finding ways to prompt seriously delinquent customers to make payment before they are charged-off as bad debt. Sovereign Receivables, Inc. third party collection service creates a sense of urgency upon seriously delinquent customers hence reducing net write-offs and the cost of collecting in a legal environment.
Sovereign Receivables, Inc. offers a broad range of services to meet every company’s accounts receivable needs. Sovereign Receivables, Inc. calling campaign maximizes cash flow and minimizes write-offs. The program is easily implemented by itself or in conjunction with any of Sovereign Receivables, Inc. other products. Sovereign Receivables, Inc. provides a proactive approach to manage early-stage receivables before they become problem delinquencies.
Sovereign Receivables, Inc. collection professionals possess years of experience in working with most of the top HMOs, PPOs and other group life and health insurers worldwide. Our collection staff has an average of 12 years experience recovering grace period premiums from commercial groups and individuals coast to coast. Our senior collection managers have been skillfully negotiating payments for delinquent list billed accounts, estimated or deferred premium accounts and ASO type accounts for over 20 years. Our seasoned professionals have been responsible for returning over 100 million dollars in delinquent premiums to our health insurance clients over the past five years.
Our team of experienced professionals work tirelessly to ensure that your debts are collected quickly and efficiently. We offer a range of services to suit your needs, from initial debt recovery to legal proceedings.
We understand that every debt is unique, which is why we develop customized debt collection strategies that are tailored to your specific needs. Our team will work closely with you to maximize your chances of recovering your debts.
If legal action is required to recover your debts, our team can provide expert legal advice and representation. We have a thorough understanding of the legal process and can guide you through every step of the way.
At SRI Website, we believe in transparent and ethical debt collection practices. We are committed to treating all parties involved with respect and dignity, while still achieving the best possible outcomes for our clients.
We use advanced technology and security measures to ensure that your data is always safe and secure. Our systems are regularly updated to stay ahead of the latest threats and to provide the best possible service.
If you have any questions or would like to discuss your debt recovery needs, please don't hesitate to get in touch with our team. We're here to help and we look forward to hearing from you soon.
Our team of experienced professionals work tirelessly to ensure that your debts are collected quickly and efficiently. We offer a range of services to suit your needs, from initial debt recovery to legal proceedings.
We love our customers, so feel free to visit during normal business hours.
Open today | 09:00 am – 08:00 pm |
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