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Healthcare providers operate in an increasingly complex financial environment. Rising patient responsibility, evolving payer rules, and administrative strain have made unpaid balance a persistent challenge in the healthcare industry. Healthcare revenue cycle recovery addresses this gap by resolving outstanding patient balances that remain after traditional billing efforts fail. When approached correctly, recovery supports financial performance […]
Structured Solutions for a Shifting Payment Landscape Delinquency management, particularly within the telecommunications and utilities sectors, has become increasingly complex. The pressures on providers, that range from economic instability to shifts in customer behavior, have contributed to a more volatile payment environment. Unpaid accounts not only impair revenue streams but also elevate operational expenses, strain […]
Debt collection scams are rising in 2025. Protect yourself with simple steps to verify legitimate collectors and avoid fraud. Quick Answer Box Verify the collector’s identity before sharing information Demand written validation of the debt Never pay with gift cards or wire transfers Report suspicious activity to the FTC/CFPB What Is a Debt Collection […]
Messaging that drives B2B debt collection results Debt recovery is a pivotal aspect of business operations, especially in the B2B sector where maintaining a robust cash flow is crucial. However, the complexities of commercial debt collection can often lead to ineffective recovery processes. This can occur due to a variety of factors, ranging from inefficient […]
Improve debt collection results with a multi-channel approach Many businesses face significant challenges when it comes to debt collection. These can range from the time-consuming nature of the process and maintaining positive customer relationships, to adhering to strict compliance regulations. Businesses also often struggle to ensure their communication is both effective and respectful. Communicating the […]
Harness data tracking to enhance debt recovery processes Tracking down customers who have past-due invoices is a challenge that many companies face. It’s time-consuming, it can involve unpleasant conversations with customers, and following up with debtors can be a complex process. However, proactively collecting customer data plays a crucial role in maintaining a healthy cash […]
Achieve effective transportation/logistics debt collection and enhance CX The transportation and logistics sector faces unique challenges when it comes to managing collections for ground, air, ocean, transportation, freight, and shipping debtors. These stem from a variety of factors, including: Complex billing systems A large volume of daily receivables Pressure to maintain a smooth customer experience […]
How to streamline commercial collections processes Commercial collections are an integral part of the business-to-business (B2B) landscape. But with debt collection processes often being complex and time-consuming, many businesses outsource these tasks to a commercial collections agency. Essentially, these agencies recover outstanding debts owed by one business to another. Doing so helps ensure the continuity […]
Debt Collection Done Right There’s a right way and a lot of wrong ways to effectively manage debt collection. Knowing how to communicate with customers and how to control collection operations requires unique skills and resources. Luckily, these resources are available as outsourced services. 10 Collections Tactics for Businesses Business Process Outsourcing (BPO) gives […]
Discover an Easy Way to Pay Radius Global Solutions has made debt recovery more effective and accessible with our convenient payment page. Easy to locate and easy to use, the payment portal provides the online service customers expect and the secure confidentiality they need. Stress-Free Digital Payments The best debt recovery strategy is strong […]
Starting debt collection requires compliance, communication, and strategy. Here are the essential steps to recover funds while protecting customer relationships and meeting regulatory standards. Steps to Start Debt Collection: Verify the debt and customer records Send a written validation notice Establish respectful communication Offer repayment options Escalate if unresolved Step 1 – Verify the […]
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