Tavelli Co., Inc. services a wide variety of businesses, including, but not limited to: medical facilities, biotechnology firms, dental offices, healthcare organizations, construction and materials companies, staffing organizations, trucking providers, large and community hospitals, and physician groups.
At Tavelli Co., Inc., we maintain high levels of both data security and physical security at our office, so you can be confident that your information and your clients’ information is always safe and protected. Most important practices include HIPAA compliance, data encryption, and PCI compliance to name a few. For a more extensive list of our security and compliance protocols, contact us.
Not only does Founder and Chief Executive Officer, Robert Tavelli, have over 40 years of experience in the receivables management and debt collection industry, but Tavelli Co., Inc. works hard to hire a knowledgeable and experienced team to service your accounts. Our representatives have many years of experience with debt collection, as well as diverse backgrounds in healthcare, finance, and business. We’ve seen it all and we’re the experts you can trust to handle your accounts with respect and expertise.
At Tavelli Co., Inc., we pride ourselves on our proprietary approach to debt collection with empathy. Our mission is to achieve the right balance between getting clients paid and being empathetic to debtor circumstances, through implementing innovative practices, hiring experienced people, and improving business decisions through analytics. We provide peace of mind to all involved by collecting money with no complaints.
With Tavelli Co., Inc.’s first-party receivables management services, your company outsources all or a portion of its internal receivables management processes to us and we manage these accounts under your brand. We act as an extension of your business by sending notices and making phone calls in your organization’s name.
With Tavelli Co., Inc.’s third-party collections services, your organization has likely exhausted all of its internal resources and assigns delinquent accounts to us to take over handling the account. We call and send out notices representing your organization, but doing so under our third-party collection agency.
Here, at Tavelli Co., Inc., we have developed an onboarding process for our clients that is simple and intuitive. Once you submit the signed contract, we set up your account in our system and send you a welcome letter with a variety of our tried and true tips for debt collection success. The next step is to schedule a half hour secure web portal training for your team, so that you can easily view the status of your accounts 24/7. Finally, you upload accounts to be serviced to the portal and we work our magic from there!
During regular office hours, you will always be able to reach a live representative at the Tavelli Co., Inc. office to take your call and answer any questions that arise. We’re a small, but mighty team, and place a great deal of value on providing a high touch customer service experience to our clients. We’re truly here to support you – That’s the benefit of working with a family-owned and operated business.
Founder and Chief Executive Officer, Robert Tavelli, has over 37 years of experience in the receivables management and debt collection industry. We love working one-on-one with our clients to create customized solutions and individual consulting packages on a variety of topics. Book a Zoom or phone consultation directly through our website by visiting the Consulting page.
