REVENUE RECOVERY

You did the work.
We make sure you get paid.

Connect your invoicing platform. Our AI follows up on your behalf. You only pay 10% of what we recover.

See My Recovery Estimate → How Pricing Works
$0
Upfront cost
56%
Of SMBs have overdue AR
65%+
Avg recovery rate

Helping dental offices, law firms, and service businesses recover what they're owed

What You Get

Payment follow up that feels like you.

Your brand, your voice

Calls come from your business number, in your tone. Customers hear you, not a third party.

Live invoice sync

Invoices sync automatically. When a customer pays, we stop calling. No manual tracking.

Performance pricing

$0 upfront. We only get paid when you get paid. 10% of recovered amounts.

No third party stigma

Professional, respectful outreach. Your customer relationships stay intact.

How It Works

Three steps. Zero upfront cost.

1

Enter your AR balance

Tell us what you're owed and how old the invoices are. Takes 30 seconds.

2

Connect your invoicing platform

We import your overdue invoices automatically. Read-only access. We never modify your books.

3

We start recovering

AI calls and texts your overdue customers professionally, from your number. You only pay 10% of what we recover.

Free Estimate

See what you could recover

Enter your details below. Takes less than 2 minutes.

See What You Could Recover

No credit card. No commitment. Free estimate.

Your Outstanding Balance $0
Estimated Recovery Rate 0%
Projected Recovery $0
SNSYS Fee (10% of recovered) $0
You Keep $0
Expected Timeline: Within 90 days

Connect Your Account

We'll import your overdue invoices automatically via QuickBooks.

  • ✓ Read invoices and balances
  • ✓ Read customer contact info
  • ✗ We never write to or modify your books

Your data is encrypted and secure. Read-only access only.

0:00
Connect
Import
Analyze
Build AI
Activate
✓

Your recovery pipeline is ready!

Invoices Imported
—
Total Outstanding
—
Projected Recovery
—
Recovery Starts
Next business day

$0 upfront. You only pay when we collect.

Something went wrong.

Pricing

Transparent. Performance only.

No monthly fees. No setup costs. No contracts. We only make money when you recover money.

Typical Collection Agency
25-50%
of recovered amounts
  • ✗ Calls from their number, not yours
  • ✗ Customers know it is a third party
  • ✗ Aggressive tactics damage relationships
  • ✗ Long contracts, minimum balances
Recommended
SNSYS Revenue Recovery
10%
of recovered amounts only
  • ✓ Calls from your number, as your business
  • ✓ Customers think it is you following up
  • ✓ Professional, respectful tone always
  • ✓ No contracts, no minimums, cancel anytime
Example: $10,000 in overdue invoices
We recover (est. 65-80%) $7,250
SNSYS fee (10%) $725
You keep $6,525
Calculate Your Recovery →

No contracts. No minimums. Cancel anytime.

Built For Your Industry

We understand your specific challenges.

Dental & Medical

Patient balances after insurance slip through the cracks. Recover outstanding copays and treatment balances without damaging patient relationships.

See your estimate →

Legal

Overdue retainer invoices and unpaid legal fees pile up fast. Get paid for the work you already did, professionally and on your terms.

See your estimate →

Service Businesses

HVAC, plumbing, landscaping, cleaning. You finished the job. Now let us finish getting you paid without the awkward follow up calls.

See your estimate →
FAQ

Common questions, straight answers.

How is this different from a collection agency?
Traditional collection agencies call from their own number, use aggressive tactics, and take 25 to 50% of what they recover. We call from your number, in your tone, with professional and respectful messaging. Your customers think it's you following up. And we only take 10%.
Will my customers know it's not me calling?
No. Calls and texts come from your business phone number. The AI uses your business name and a professional, conversational tone. To your customer, it sounds like a friendly follow up from your office.
What if someone asks to stop being contacted?
We immediately honor all opt out requests. If a customer asks to stop, we mark them as do not contact and notify you. Full compliance with TCPA and all applicable regulations.
How does the 10% fee work exactly?
You only pay when money is actually recovered and deposited into your account. If we recover $5,000 of your outstanding invoices, you keep $4,500 and we earn $500. If we recover nothing, you pay nothing.
What invoicing platforms do you support?
We currently integrate directly with QuickBooks Online, with more platforms coming soon. If you use a different platform, you can still get started manually and we will import your invoice data directly.
How quickly do you start recovering?
Outreach typically begins the next business day after activation. Most businesses see their first recovered payment within 2 to 4 weeks, depending on the age of the invoices.
Can I see what's being said to my customers?
Yes. You get full visibility into every call transcript and text message through your recovery dashboard. You can review conversations at any time and adjust the tone or approach if needed.
What happens if the AI can't reach someone?
The AI follows a multi-touch cadence: calls, voicemails, and text messages spread over several weeks. If all contact attempts are exhausted without a response, we notify you so you can decide on next steps.
Is my data secure?
Absolutely. All data is encrypted in transit and at rest. We use read only access to your invoicing platform. We never modify your books, and we never share your data with third parties.
Can I cancel anytime?
Yes. No contracts, no lock in periods, no cancellation fees. You can pause or cancel your recovery at any time. Any fees owed are only for amounts already recovered to your account.

Have questions?

We're here to help. Ask us anything about Revenue Recovery.

(203) 800-6148
See My Recovery Estimate →