FANTASTIC RETURN!!!!! I was skeptical of using Zindo because it sounded too good to be true. However, once I understood that they would do the work before they invoiced me, I figured why not give them a try. Now I understand their business model, they are building relationships for the long term. At $125 this makes even my small accounts worth pursuing. My receivables have increased by 42% in my last 2 fiscal quarters. Impressed with, not only the proficiency of their processes, but also the consistent professional services and assistance they provide. Definitely a 5 star rating.

Got Zindo. Got paid. No Brainer. Got Zindo. Got paid. One letter from an attorney and my customer called immediately and paid. Highly recommended! No brainer.

A hassle to work with and confusion regarding services Zindo was able to collect but only partially. A large outstanding balance remains unpaid. The first demand letter sent by an Zindo Attorney was sent hastily, no attention to detail, full of errors and sent much sooner than I expected. I wasn’t given an opportunity to review the demand letter before it sent, to update the outstanding amount due for collection. There was a lag time between my first communication with Zindo and the first demand letter sent, which was over a month. The collection amount had risen substantially but the demand letter was sent based on the previous amount to be collected. Throughout the entire process I was constantly reminded that we are not their ideal customer. It felt like they were saying, we’er doing you a favor here and would rather not be bothered with servicing your account. There was miscommunication throughout the entire process and we had several different Zindo representatives corresponding with us. According to Zindo, there are four levels of service which they provide as needed. Demand letters or phone calls, but we received only two. When the third level was requested, we we’re treated horribly while being told that our business didn’t fit their business model. We are a non emergency medical logistics company. Our experience with Zindo was okay. A substantial amount remains outstanding and a 3rd level phone call or collection effort was not given as they said it would be. After being treated as a pain in the ***, rather than a paying client, we hired another collection firm to continue the process. We will not be using Zindo in the future. Zindo offered a refund which was taken as an insult by this point.

If you are a business owner and have… If you are a business owner and have delinquent/past due accounts, it's a no brainer - completely outsource this part of the business for a flat fee. Let professionals do this work, given me peace of mind. Highly recommend Mike and Team.

Zindo Quality I care about my patients. I also care about my employees and my practice. Past due balances have always been a problem. My practice is still a business, even though I’m a physician. I don’t want to send my patients to a collection agency, and now new rules for medical debts eliminate the credit bureaus as an option, so that’s no longer a solution. Heard about Zindo from another doctor who knows the founder, a veterinarian. I gave them a try. Very impressed, very professional. I thought attorneys only sent demand letters that would scare my patients and hurt my practice. Instead, they worked with me to create letters I was comfortable with, containing compassion and professionalism. My patients respond to the friendly attorney letters and call my staff to work out arrangements that I could live with. That’s so much better than the patients paying nothing because they are too afraid to contact the office.It would cost me a lot more than my Zindo subscription to hire a new employee to give me this piece of mind.