At Tavelli Co., Inc, our mission is to achieve the right balance between getting clients paid and being empathetic to debtor circumstances, through implementing innovative practices, hiring experienced people, and improving business decisions through analytics. We provide peace of mind to all involved by collecting money with no complaints.

Our first-party receivables management program is tailored towards mid to large size businesses with high account volume, including, but not limited to: Revenue cycle directors, medical organizations, biotechnology companies, hospitals, clinics, and physician groups.


Our receivables management firm partners with your business to offer specialized, personalized past-due invoice follow up. Our highly skilled team seamlessly integrates and follows up with your patients in-house, on behalf of your brand. We enhance your billing process to collect past-due debt prior to moving into the formal collections process by utilizing our proprietary workflow and empathetic approach. Through these efforts, we effectively collect your money and improve cash flow for your business, while protecting the integrity of your brand.



  • Contact patients on your behalf

  • Capture data to support overall business operations

  • Designate top representatives trained in respectful customer service

  • Call recording

  • White label surveys

  • Account screening and segmentation



  • Collection of past-due invoices prior to formal collections process

  • Increased cash flow

  • Enhanced brand reputation

  • Identified process improvements

  • Specialized program

  • Personalized to your brand

  • Analytics to improve your business

For first-party receivables management inquiries, please contact our Client Services Manager,

Sherri Hallett:


Tavelli Co., Inc.

3700 Montgomery Drive
Santa Rosa, CA 95405


Office Hours: Monday-Friday 8-5 PST

Tel: (707) 509-5565

© 2020 by Tavelli Co., Inc.