We have established a structured A/P Recovery Review process that minimizes the time commitment required from our clients. Acknowledging that our daily contacts have their own responsibilities, we ensure the review process is both efficient and unobtrusive.
We do not act as a collection agency; we recognize the importance of maintaining strong client/supplier relationships in today's environment. We ensure that our clients' suppliers receive the assistance they need with their questions as well.
Since client satisfaction is our top priority, we place a strong emphasis on ensuring their suppliers' questions are answered thoroughly.
We have developed transparent reporting and created specific training reports to achieve the yearly reduction in claims. We value our clients' time, so we place a strong emphasis on internal training before assigning our associates to a client. Real-time reports are created so each department can identify any internal control issues.
We have developed transparent reporting and created specific training reports to achieve the yearly reduction in claims.
We value our clients’ time, so we place a strong emphasis on internal training before assigning our associates to a client.
Real-time reports are created so each department can identify any internal control issues.
Clearview Associates follows a precise process to ensure all claims undergo thorough QA, preventing claim rejections and saving our client’s valuable time.
Relay any feedback or concerns from suppliers to the appropriate person in the client’s hierarchy.
All team members have experience working with team members and suppliers from the Americas, EMEA, and APAC regions.