Outsourced billing & accounts receivable

We send your invoices and follow them until they are paid.

EZ Billing Solutions LLC handles billing, invoicing and payment collection on behalf of small and mid-sized businesses, so owners can spend their time running operations instead of chasing payments.

Services

Billing work we take off your desk

We act as a third-party billing department for our clients. Each engagement is set up under a written service agreement that defines what we bill, on whose behalf, and how funds are handled.

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Invoice preparation

We create and send invoices for completed work or recurring services, using the client's rates, terms and branding.

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Payment processing

We accept payments by ACH, wire, check and card, apply them to the correct invoices and reconcile them against the client's records.

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Accounts receivable follow-up

Scheduled reminders, statements and polite follow-up on past-due business invoices at 30, 60 and 90 days.

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Client remittance

Collected funds are remitted to the client on an agreed schedule, with a remittance report listing every payment received.

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Reporting

Monthly aging reports, collection rates and an open-invoice summary, delivered by email.

How it works

From signed agreement to first remittance

Step 1

Onboarding

We sign a service agreement and collect your rates, terms and customer list.

Step 2

Billing

Invoices go out on your schedule, under your business name.

Step 3

Collection

Payments are received, matched and followed up when late.

Step 4

Remittance

Funds and a detailed report are sent to you each cycle.

Who we serve

Built for businesses without a billing department

Typical clients

  • Transportation and logistics companies
  • Service contractors and field-service businesses
  • Professional service firms
  • Small businesses with recurring B2B invoicing

How we are paid

  • A flat monthly fee or a percentage of amounts collected, set in each client agreement
  • No charges to our clients' customers
  • Client funds are tracked and reported separately for each client
Contact

Talk to us about your billing

Send us a short description of your business and your current invoicing volume, and we will reply within one business day.

Email
info@ezbillingsolutionsllc.com
Business address
16W470 Lake Drive, Apt 107
Willowbrook, IL 60527
United States