Save weeks, months, and possibly years and get back to running and growing your business the way it deserves.
Whether building relationships, focusing on your next big product, or planning for your busy season, Andrea Visgilio McGrath makes it quick, easy, and painless to take on your case and begin to relentlessly pursue collecting your funds.
An account in collections takes away more than just a dollar amount, it takes away the freedom to grow, the flexibility to invest in your staff and business, and puts undue stress on you and your business.
Win back the freedom to chase your next big idea, grow your team, and have the confidence and the cash flow to invest in the things you care about and that your business needs.
With our winning record, decades of experience and thousands of hours saved for our clients, we work ceaselessly to make you whole.
Recovered a Judgment for a hospital in excess of $300,000.00 which is being collected.
Settled a case for a hospital with an insurance carrier for $207,000
Recovered and collected a Judgment for a local fuel oil company in the amount of $195,000.00
Successfully collected funds for a sewer Company in the amount of $50,000.00
For a local school bus company, collected a Judgment in the amount of $18,000.00
Recovered a Judgment and successfully collected the funds for a local accountant, for over $13,000.00
Collected on a Judgement $16,500.00 matter for a local podiatrist
Recovered a Judgment in the amount of $62,000.00, which I am collecting on for a local Plastic Surgeon
At Nationally recognized medical centers to regional hospitals to local medical practices, our clients trust us to quickly, easily, and relentlessly recover Judgments and collect on their behalf.
"Having worked with Andrea Visgilio-McGrath for over 20 years, I find her to be professional, witty and knowledgeable about the intricacies of healthcare collections. She is friendly, efficient and easy to work with."
"...professional, witty and knowledgeable about the intricacies of healthcare collections..."
Results! Results! Results! I have used other collection firms, but AVM has collected a higher percentage of my accounts receivable. She is always looking for the most efficient and cost effective way to manage my cases.
"...AVM has collected a higher percentage of my accounts receivable..."
"Andrea helped us with our business contracts, outlining what language should be included so that we could get the best outcome for each case."
"...get the best outcome for each case..."
"Attention to detail, experience, personability, and knowledge in her subject area makes this law firm a clear choice when attempting to collect our debts."
"...Attention to detail, experience, personability..."
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