Different Industries. Shared Challenges.

Utility Bill Collections That Scale

With thousands of customer accounts, overdue bills can quickly pile up. Recuvery helps providers manage utility debt collection without the 
extra workload.

• Reminders go out automatically at the right time.
• Customers can pay online, anytime.
• Records update instantly for accuracy.

Make Rent Collections Clear and Consistent

Overdue rent creates friction between landlords and tenants. 
Recuvery makes rent debt collections easier for both sides.

• Tenants receive simple, branded reminders.
• Payments update automatically, no manual tracking.
• Landlords keep better visibility across all units.

Real Estate 
Collections, Simplified

Property payments and lease dues can easily fall behind. Recuvery organizes real estate collections so nothing slips through the cracks.

• Branded reminders keep communication professional.
• All payments—full, partial, or late—are tracked automatically.
• Property managers see up-to-date records without extra work.

A Clearer Way for Law Firms to Handle Collections

For firms, overdue fees take time away from serving clients. Recuvery makes debt collection for law firms straightforward.

• Manage overdue retainers or balances in one place.
• Send professional reminders without extra admin work.
• Keep accounts updated automatically.

Collections That Keep Projects Moving

Contractors often face late or missed payments once projects are done. Recuvery makes contractor collections less stressful.

• Track what’s owed in one dashboard.
• Offer flexible repayment when needed.
• Stay focused on new projects instead of overdue bills.

Collect Medical Debt 
Without Losing Patient Trust

Medical bills can overwhelm patients and delay payments. Recuvery 
helps providers handle medical debt collection in a way that’s simple 
and respectful.

• Patients receive clear, branded reminders instead of harsh calls.
• Flexible payment options give them breathing room.
• Your records stay accurate and up to date.

Simplify Dental 
Debt Collection

From overdue treatment plans to unpaid balances, dental offices 
often struggle with follow-ups. Recuvery makes dental collections 
patient-friendly and easy to manage.

• Track every balance in one dashboard.
• Offer patients manageable ways to pay.
• Keep the focus on care, not collections.

Recover Invoices
Without the Stress

Businesses rely on timely invoices to stay afloat. Recuvery simplifies commercial debt recovery so you can focus on growth instead of 
chasing payments.

• Settle overdue accounts faster with automated reminders.
• Keep communication professional and consistent.
• Monitor payments across clients with full visibility.