Testimonials

   Since we have been a client we have been extremely pleased.  Every time I call I speak with a live person which I love and I always get an answer right away or very shortly if a call back is needed. They collected many of our old accounts that we have had for years and cleaned up our patients list for us.   

Sales Antidote Kinum has been our US debt collection partner for the last 36 months. They specialize in a variety of different industries and have delivered excellent results since we started using Sales Antidote Kinum. They focus on delivering excellent results with collection the principal debt but handle the debt recovery process in a diplomatic and humane way as to avoid any unpleasant results. We truly appreciate the online web portal and the ease of submitting debts using the CollBox APP in QuickBooks, we have instant access to the debts we’ve placed and do not have to waste any time calling or emailing for updates. Sales Antidote Kinum's online portal makes debt collection very transparent compared to the tradition black hole scenario affiliated with debt collections of the past. The online portal allows us to track and update all debts placed whenever we wish to do so. I’ve always found the staff at Sales Antidote Kinum knowledgeable, professional and straight forward to deal with. They’ve also gone beyond what was expected and made great efforts in understanding our business resulting in us being able to maintain good customer relationships even after the debt has been outsourced for collection. I would highly recommend Sales Antidote Kinum to any QuickBooks ProAdvsior for any business looking for a debt recovery partner.

Sales Antidote/Kinum have been a real professional organization to work with! "Just got their most recent check... These guys collected on balances from 2012 and even 2011 on this last one! And (debtor account) when through 2 other collection agencies first. I get to view my A/R online through Kinum/Lariat Portal with real-time updates on all accounts... so I just love it when old balances get taken care of. Even the small ones! I get calls all the time from companies that want to do our collections and I tell the there is no way I'm switching!" The use of your medical interface with our NextGen Medical Practice management software makes the long process of reporting delinquent accounts a breeze now and eliminated duplicate work by my staff. Sales Antidote/Kinum is currently averaging over 58% recovery results and their flat rate collection service is saving us thousands, where we get to keep 100% of what they collect for us. My staff loves not having to call patients and now just deals with patients who want to set up a payment plan.

   Kinum is an innovative collections company.  Kinum's goal is to efficiently collect past due accounts for its client base while maintaining positive customer and client relations.  It uses a unique approach which secures positive client relationships that businesses have fostered for years.  It's motto is connect, collect and protect. That is, it connects with individuals who have past due accounts, collects the amount due and protects the relationship between the business and its customers. It has been my pleasure to provide legal services to one of Kinum's agents, David Ellis. For those businesses with past due accounts receivable, Kinum may be a good solution.  These businesses may include doctors and dental offices, as well as other professional firms and service oriented businesses.

   We have been utilizing the services of Kinum for several years and have been very satisfied with their results. They provide their clients with the support, technology, and active communication needed for effective management of collection cases.

I have been very happy with what we have collected through Kinum so far!! Way better than any other place we have used! .