Our Services

Stallings Financial Group - "Collecting on Your Trust"

Stallings Financial Group is your proven, trusted partner, providing ARM services to the healthcare, retail and commercial industries. Below is a list of our cost effective / process efficient services and solutions that are fully customizable to fit your needs and processes :

Pre-Collect / Early-out Service

Pre-Collect / Early-out Service is a dunning service, via calls and letters, reminding the individual they have an obligation.

Bad Debt / Delinquent Account Collection Program

Traditional Bad Debt Collection Program is designed to collect on bad-debt accounts on a contingency fee basis. Fees are based on age and volume of expected placements.

Payment Posting

Stallings provides the necessary resources to post and apply your insurance and patient payments on a timely and efficient manner. Either as an ad-hoc project or on an on going, real time basis

Insurance Follow Up

Stallings provides the necessary resources to track, follow up and clear up any insurance claims left unpaid, denied or appealed.


Stallings provides services and solutions for:


Large billing companies (Pathology, Anesthesiology, Emergency Departments)
Multi Specialty Clinics, Specialties, Family Practice, and Hospitals
City and County Municipalities
Utilities - Water, Electric, Gas, Sanitation

Stallings always strives to exceed the necessary resources that help you improve your cash flow.

Frequently Asked Questions:


Why partner with Stallings Financial?
Integrity - Longevity - Stability | Always "Collecting On Your Trust"


What is the NCOA?
National Change of Address through our postal system. Accounts are processed through the real-time National skip-tracing database. Everyday, questionable accounts or accounts with known bad address information, is scanned for new, updated information. Once new information is discovered, accounts are put back in our collection process.


What is Skip Tracing?
Through a multitude of database sources, our collectors have the ability to capture and locate new, updated information on consumers, allowing us better to locate and pursue accounts for better results and faster returns for our clients


What are your payment options for creditors?
SFG accepts all major credit cards, checks, and check-by-phone by either calling our office or using our 24/7 PCI compliant on-line portal.


How can I view the status of an account?
SFG provides 24/7 access via its client portal. There, you can view the status of accounts, where it is in our collection process and to see what payments have been made on your accounts.


How do you contact accounts?
SFG uses a multiple of methods to reach your account; First through our automated statement / letter system. And then through collector calls and letters initiated by our collectors.


Is Stallings Financial Compliant?
SFG is strict to adhere to the Fair Debt Collections Act (FDCPA), the Telephone Consumer Protection Act (TCPA), the Fair Credit Report Act (FCRA) and the Health Insurance Portability and Accountability Act (HIPAA).


Please, feel free to contact us info@stallingsfinancial.com with any additional questions you may have.