Radiant Corporation

Radiant offers best-in-class A/R management with end-to-end cash flow optimization. Unlike traditional A/R service providers, we bring a strategic, business-to-business discipline to the receivables process. Our methodology includes conducting up-front, root cause analytics that identify and explain existing deficiencies, as well as post-initiative evaluations and ROI metrics that quantify the effectiveness of our solutions.

Add to this, our knowledge of your industry. Because RMS has deep expertise across multiple industries, we can customize our solutions based on industry-specific nuances in billing, dispute resolution and information requirements. The result for our clients is an ability to turn deficiencies into efficiencies, for dramatic and cost-effective improvements to their order-to-cash process.

Attorney Services are the collection of past due accounts using the services of attorneys and as necessary, legal actions brought in a court of law, usually deployed after other collection methods have been attempted. RMS utilizes a national network of law firms. A high-debtor contact, customer service oriented approach to legal collections is deployed, proven to generate significant payments from debtors. This unique process generates recoveries while often avoiding the time and expense of local litigators and court costs.

Attorney Services are the collection of past due accounts using the services of attorneys and as necessary, legal actions brought in a court of law, usually deployed after other collection methods have been attempted. RMS utilizes a national network of law firms. A high-debtor contact, customer service oriented approach to legal collections is deployed, proven to generate significant payments from debtors. This unique process generates recoveries while often avoiding the time and expense of local litigators and court costs.

Using a variable pattern of both letters and phone contacts, made by an attorney’s office and specifying that it is an attorney calling, debtors are newly motivated to resolve their outstanding issues. These contacts do not threaten any legal action.

Using a variable pattern of both letters and phone contacts, made by an attorney’s office and specifying that it is an attorney calling, debtors are newly motivated to resolve their outstanding issues. These contacts clearly warn of future legal action as necessary and appropriate.

National coverage and consistent case handling includes filing of a lawsuit “COMPLAINT” against a debtor for lack of payment.