PGS provides organizations with structured, compliant, and ethical approaches to debt collections and receivables management. We design and oversee programs that recover revenue efficiently while safeguarding client reputations and meeting all regulatory requirements. Our CPA-led team ensures that every engagement produces transparent, audit-ready results.
- Debt collections program design — Development of end-to-end strategies, policies, and procedures tailored to organizational goals and compliance standards.
- Third-party vendor oversight — Independent monitoring and evaluation of collection agencies to ensure accountability, performance, and regulatory adherence.
- Receivables audits & recovery projects — Detailed reviews of outstanding receivables, identification of revenue leakage, and implementation of recovery strategies that maximize returns.
- Compliance and reputational risk management — Safeguarding organizations by ensuring all practices align with federal, state, and industry regulations while protecting brand integrity.
Whether supporting a hospital system, a government agency, or a commercial enterprise, PGS delivers collections solutions that balance revenue recovery with ethics, compliance, and stakeholder trust.