Past-Due Account Follow-Up
Structured outreach on eligible commercial accounts using professional phone and written communication.
Business-to-business receivables support
Turn overdue invoices into healthier cash flow.
Bellevue Receivable Solutions helps businesses follow up on past-due commercial accounts with professionalism, consistency, and clear reporting—so you can stay focused on running your company.
- Professional outreach
- Transparent tracking
- Respectful communication
Services
Receivables support built around your business.
Choose the level of support that fits your internal process and outstanding accounts.
Receivables Review
Review of account records, aging, documentation, and prior communication before outreach begins.
Account Tracking & Reporting
Clear status updates showing placements, communications, payments reported, and remaining balances.
Service packages
Practical support for every stage of receivables.
Start with ongoing accounts-receivable support or request help with seriously past-due commercial accounts.
AR Essentials
$299/month
Up to 25 active accounts
- Scheduled email and phone follow-ups
- Payment-status tracking
- Monthly client reporting
Most comprehensive monthly plan
AR Professional
$599/month
Up to 75 active accounts
- More frequent account follow-ups
- Authorized payment-plan administration
- Aging reports and priority handling
Commercial Recovery
25%of amounts recovered
For seriously past-due B2B accounts
- No upfront collection fee
- Fee applies to money actually recovered
- Account review required before acceptance
Commercial Recovery is available only where Bellevue Receivable Solutions is legally authorized to provide the service. All services are subject to account review and a written agreement.
Our process
Simple for your team. Clear at every stage.
- 01
Consultation
We learn about your receivables, current workflow, and goals.
- 02
Account intake
You provide the account details and supporting records through an organized intake process.
- 03
Professional follow-up
We begin consistent, documented outreach based on the agreed service scope.
- 04
Updates and resolution
You receive clear reporting as accounts progress toward resolution.
About BRS
Firm follow-up. Professional relationships.
Bellevue Receivable Solutions provides business-focused receivables support for organizations that need a consistent process for addressing overdue commercial accounts.
Our approach emphasizes organized documentation, respectful communication, and transparency for the client. We work to support cash-flow recovery without losing sight of the business relationships behind each account.
Start a conversation
Tell us what is sitting in your receivables.
Share a brief overview—without confidential debtor information—and we’ll respond to discuss fit and next steps.