At Oxygen XL, we take pride in having expertise that is second to none in several industries. We invite you to learn about our proficiency in:

1
Health Care: Medical & Dental
2
Multi-Family + Commercial Properties
3
Small Businesses (B2B + B2C)
4
Payment Processors

Health Care: Medical & Dental

Your Medical or Dental practice is focused on providing exceptional care to your patients.


Whether a simple check-up or a complicated diagnosis, your patients are relying on you – and their relationship with you – to ensure the best possible outcome. Dealing with outstanding receivables is difficult for maintaining your patient relationships and is a distraction from the everyday busy-ness of your practice. Don’t risk what you have taken so long to build. Don’t spend valuable time reaching out to past-due patient accounts. Trust Oxygen XL to be your partner. We will maximize your practice’s profit potential as we collect your outstanding receivables in the most efficient and respectful manner. Our team are well versed in HIPAA compliance and adhere to federal and state laws.

With medical debts fast becoming one of the largest segments of consumer debt in the nation, medical practices need a partner like Oxygen XL to help recover these funds without losing the patient to the practice. Whether a private medical or dental practice, chiropractor, or hospital, contact Oxygen XL to recover outstanding funds while you and your staff get back to the business of providing great care.

 
 
Multi-Family + Commercial Properties

Whether you are managing commercial or residential units, you know the challenges of managing multiple renters through ever-changing regulations.


Your focus is on proper maintenance of your properties and keeping your flow of tenants current with their rent. It is an onerous process that leaves little time to chase those tenants who move out with an unpaid balance. Regardless of the circumstances surrounding their departure – breaching the lease, property damage, or eviction, you need a partner who understands the industry to manage the collection of these rental arrears.

Oxygen XL’s track record in the recovering deficient balances and eviction makes us the choice for property managers and landlords throughout the country. Our program maximizes cash flow by securing revenues from tenants, guarantors or other responsible parties while reducing overhead and collection costs for our clients. Our Oxygen professionals are sensitive to the negative impact to a company’s brand as a result of excessively zealous collection efforts. Our team is respectful and professional at all times to maintain a positive public image for your firm.

 
 


Small Businesses (B2B + B2C)

All small business owners understand that cashflow is critical.


Whether you are a retailer or a service provider, unpaid balances can damage your ability to remain profitable. And, as the business owner, you already wear countless hats. Chasing delinquent clients should not be one of them. As your partner, Oxygen XL can help you reclaim your capital by effectively collecting unpaid balances. Remember, the longer open invoices remain unpaid, the less likely those invoices are to be paid. Let Oxygen XL help you close open invoices and collect unpaid balances.

 
 
Payment Processors

You process millions of dollars for merchants - all day, every day.


Your steadfast work ensures merchants have a steady flow of revenue. However, the cost of processing fees, chargebacks, and ETF’s certainly impact your bottom line. At Oxygen XL, we are proud of our track record of recapturing millions of dollars for our clients. Our extensive knowledge of this industry makes us the preferred partner for processors nationwide. Choose Oxygen XL as your partner to collect those crucial funds and help your bottom line.