Recover Overdue Invoices with Optio Solutions

Overdue invoices, bad debt and late payments can be difficult and time-consuming for a business to recover. Strategy I and Strategy II services from Optio Solutions let you take action quickly and easily to collect on your outstanding receivables. Optio Solutions provides the impact of third party intervention and lets you maintain positive relationships with your clients.

Visit Optio Solutions, our subsidiary collection agency company for more information on an easy-to-use, cost-effective and business-friendly solution for profit recovery. We also encourage you to view our 3-minute demo video. 

With Optio Solutions Collection Services you’ll receive these benefits:

• Easily manage your account activity and information online 24/7 through our Online Client Portal
• Use it to set up accounts, record payments, manage account information or transfer accounts to Strategy II

Strategy I

This fixed-fee solution helps you facilitate overdue payments by utilizing a unique series of written demands that are automatically generated and sent, saving you time and money. You control the timing and payments are made directly to you.

Strategy II

This service offers you an effective system of verbal demands for stubborn or older accounts. Strategy II may be used in combination with the written demands of Strategy I or separately, when written contact is difficult or not recommended.

Talking Statements

Combine technology and automation to get better results with the effectiveness of our Strategy I written demands and the power of customizable automated phone calls.