Brent Anderson Email and Phone Number
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Brent Anderson personal email
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WHAT WE DO: We’ve spent the past two decades perfecting a process that enables us to recover debt for our clients in a fast, efficient and professional manner.WHY IT WORKS: For more than 25 years we’ve helped credit managers and accounting professionals at some of the largest companies in the country navigate the difficult and oftentimes delicate situations that arise when a high-profile or executive-level debtor won't pay.As a result, we understand the executive-level type of debtor like few other collection agencies can. Commercial Collection accounts are not your “typical” type of debt collection – and that’s why Summit A•R is not your “typical” collection agency.THE OUTCOME: We typically recover anywhere from 15-35 percent on an individual client account depending on a variety of factors. Every situation is unique, and we work closely with our clients to achieve the highest possible return while utilizing the empathy-based, professional debt collection style Summit A•R is known for.WHO WE ARE: Based in Minneapolis, Minnesota, we eschew the common “churn and burn” approach you see with far too many collection agencies. Instead, our office is filled with experienced, professional debt collection experts with 5-plus years of experience collecting commercial debt, healthcare receivables and more.BOTTOM LINE: Our sophisticated collection strategy, high-end skip tracing software and client-first approach ensures you get your cash back faster while also protecting or even enhancing the relationship between your business entity and the individuals who owe you money.READY TO TALK? Connect with me here on LinkedIn, call me at 763-242-7832 or email me at banderson@summitcollects.com.
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Sales Development ManagerSummit A•R (Summit Account Resolution) Jul 2011 - PresentChamplin, Minnesota, Us
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Director Of Business DevlopmentSummit A•R (Summit Account Resolution) Jul 2011 - PresentChamplin, Minnesota, Us
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Commercial Debt CollectionSummit A•R (Summit Account Resolution) Jan 2011 - PresentChamplin, Minnesota, UsWHAT I DO: I’ve worked in the debt collection space for the past 30 years, and my role at Summit A•R is helping business executives understand how the process works, how to partner with us and what makes us unique when compared to other debt collection agencies.HOW IT WORKS: We are a contingency-fee based agency, meaning we do NOT get paid unless we collect on your behalf. That means we have “skin in the game,” so to speak … it is entirely on us to collect on the accounts you turn over!WHAT MAKES US UNIQUE: Our seasoned debt recovery specialists have spent countless hours collecting high-profile and unique kinds of debt. They know how to smell money from a great distance and have the chops to prove it. The benefit for our clients is that we understand the psychology, temperament, leverage points, emotions, personalities and cultural norms better than anyone else when it comes to dealing with high-level executives and individuals who owe your business or corporation money.WHO WE WORK WITH: We’ve recovered millions of dollars in debt for some of the biggest companies on the planet, and we’ll be happy to share client references and testimonials with you as needed.THE BOTTOM LINE: It’s a TEAM effort. Once you retain the services of Summit A•R, we’re in business with you. We don’t get paid until we get your debts recovered. It’s that simple.OUR PHILOSOPHY: Recovering past-due debt is what we do. You, as a busy executive or professional, have more pressing matters on your plate than chasing down past due receivables. Our job is to do what we do best – recovering those past-due accounts – so you can get on with the rest of your day doing what you do best – YOUR BUSINESS.
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Medical Debt Collection | Healthcare Billing & Debt Collection | Dental Debt CollectionSummit A•R (Summit Account Resolution) Jan 2011 - Jul 2011Champlin, Minnesota, UsWHAT WE DO: We help hospitals, medical clinics, healthcare billing providers, dental clinics and others in the medical space recover past due receivables.THE RESULT: Summit A•R has realized recovery rates nearly DOUBLE the industry average, and we attribute that to:☞ A skip-tracing department run by an actual licensed private investigator, meaning we find 95 percent of the people that we look for.☞ More than two decades of experience (and proven results) in the healthcare marketplace.☞ Building and maintaining a long-tenured staff of well-trained, licensed debt collection professionals who SPECIALIZE in medical and healthcare debt collection.☞ Leveraging a professional, empathy-based debt collection approach that protects (and in some cases even enhances!) the patient-provider relationship.☞ Utilizing state-of-the-art technology.☞ Fees that our clients can understand; no minimums or hidden costs.OUR PHILOSOPHY: We are committed to enhancing our clients’ debt recovery rate in a professional and honest manner and we approach every account with our “PhD” philosophy: We steadfastly strive to “Preserve Human Dignity.” This is what has led us to become so successful in collecting many millions of dollars for thousands of clients over our 13-year history.
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Advertising Debt Collection | Media Debt Collection | Publishing Debt CollectionAccount Assistants Dec 2010 - Jul 2011Champlin, Mn, UsAccount Assistants is a division of Summit A•R that specializes in the resolution of financial disputes and past due invoices for advertising, media and publication companies worldwide. -
National Sales ExecutiveConvergent Resources, Inc. Oct 2009 - Sep 2010Business to Business sales to national and regional companies needing collection services.
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Co-Founder / OwnerAka Financial Nov 2004 - Dec 2009Co-Founder and owner of AKA Financial. A collection agency specializing in healthcare receivables. HIPAA, FDCPA, FCRA, GLBA and FACTA compliant.
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Director Of CollectionsJnr Adjustment Dec 1994 - Oct 2007Plymouth, Mn, UsDuties included: - Overseeing collection department and authoring policies concerning compliance and licensing issues.- Administrating software systems specializing in the collection industry.- Staffing and employee retention.- Developing new client programs.- Contributing to the growth of the company in significant roles to achieve an increase in revenue from $50,000.00 per month to over $500,000.00. -
Commercial Debt CollectorAllied Interstate Dec 1993 - Dec 1994Collecting past due debit memos for commercial airlines. Contributing to the growth of the Commercial department by exceeding monthly goals 12 months straight.
Brent Anderson Skills
Brent Anderson Education Details
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St. Cloud State UniversityMass Communications
Frequently Asked Questions about Brent Anderson
What company does Brent Anderson work for?
Brent Anderson works for Summit A•r (Summit Account Resolution)
What is Brent Anderson's role at the current company?
Brent Anderson's current role is Commercial Debt Collection | Medical Debt Collection.
What is Brent Anderson's email address?
Brent Anderson's email address is su****@****ion.com
What is Brent Anderson's direct phone number?
Brent Anderson's direct phone number is +176371*****
What schools did Brent Anderson attend?
Brent Anderson attended St. Cloud State University.
What are some of Brent Anderson's interests?
Brent Anderson has interest in Public Speaking, Volunteering, Golf Equipment Repair, Golfing.
What skills is Brent Anderson known for?
Brent Anderson has skills like Credit, Management, Accounts Receivable, Customer Service, Sales, Finance, Financial Analysis, Process Improvement, Customer Retention, Credit Analysis, Forecasting, Customer Satisfaction.
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