Receivables Management & Compliance Consulting Services

P&L Collections LLC, dba PNL Consulting Services, provides professional consulting solutions to support businesses in managing receivables, improving recovery outcomes, and maintaining regulatory compliance. Our services are designed to assist organizations in implementing sound internal practices while mitigating financial risk and reducing the likelihood of delinquent accounts.

Through a combination of assessment, training, protocol development, and advisory support, we work with clients to enhance their revenue cycle processes and, when appropriate, facilitate introductions to licensed debt recovery resources. All guidance is delivered in alignment with applicable laws, industry standards, and best practices.

Please see below for a detailed overview of our service areas.

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Optimize Your Financial Health

Revenue Recovery Consulting

  • Assess current receivables processes
  • Recommend collection protocols
  • Prevent write-offs with early intervention strategies

Credit Reporting & Compliance

  • Help you qualify and navigate Metro 2 credit reporting
  • Set up policies and documentation procedures

Delinquency Management Support

  • Train your staff on best practices
  • Implement systems for flagging high-risk accounts

Debt Recovery Partnerships

  • Introduce you to licensed collection options if needed
  • Remain a liaison for sensitive client communications

Custom Business Solutions

  • Review contracts, payment terms, and policies
  • Provide guidance for customer disputes, payment plans, and settlement structures
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Who We Help

We have expertise across a wide range of industries—these are just a few examples of the types of clients we serve. Our services are not limited to the following:

  • Medical Transport Companies
  • Clinics & Private Practices
  • Auto Repair Shops & Dealerships
  • Landlords & Property Managers
  • Small Businesses with B2B Receivables

Struggling with unpaid accounts or past-due receivables?

If your business is facing unpaid accounts, past-due receivables, or needs post-judgment recovery support, we’re here to help—regardless of your industry.