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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.