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Our Services
Collections
Curis ensures our clients receive all they are owed in an efficient manner
Accounts
Payable
We make sure that all of your employees are paid promptly and accurately
Accounts Receivable
We make revenue intake as seamless and transparent as possible
finances
Our team can handle any and all assistance with your back office financial needs
1
% Collection Rate
Our 98% (and counting) collection rate sets us apart from everyone else in the industry, big and small. Our proven tactics and experienced employees determine that you will receive everything your organization is owed. We then oversee that all of the money is received and distributed in accordance to any process you have in place, guaranteeing every dollar arrives at its intended destination.
"Working with Curis Services changed our back office financial operations from obstacles to afterthoughts, allowing us to focus on our business expansion with complete confidence."
Lisa Ulbert, CEO | Aperion Care
Testimonials
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