At BAS Receivable Management, we have built a solid reputation over five decades for collecting past due receivables and improving our clients' cash flow. Today BAS offers progressive loss prevention, collection and billing services to health care, real estate, municipal, commercial, and retail industries.
Our mission is to maximize the recovery of your accounts receivable with the highest level of customer service. At BAS we utilize the latest technology and a team of highly skilled professionals ensuring timely, efficient and secure collection of your receivables.
Our services are customized to your needs to:
Reduce past-due accounts and increase cash flow
Decrease billing and collection expenses
To find out more about our services, please browse this website or contact us directly for answers to your questions.
This website is meant for our current and potential business clients only. If you are a consumer, please visit: www.basinfo.com.
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