Uncollected Revenue Recovery Services
Is your business losing revenue each month from uncollected member dues? Your fitness club isn’t alone. In today’s health club landscape, the average decline rate on a club’s initial billing is anywhere between 10% and 16%.
From a monthly revenue perspective, if a club is billing $100,000 per month you’re not going to collect on $10,000 to $16,000 or more of that total each month. Even for smaller clubs, that’s a bunch lost revenue especially for a club billing $50,000 per month. The yearly lost revenue figures would reach $60,000 to $96,000 or more per year.
What do you do?
Motionsoft offers three unique revenue recovery services:
Full Service Account Management
Motionsoft’s full service account management solution is an automated member account management service that delivers member strategy, tailored repayment approaches, and member-first communication services spanning cancellation management, freezes, and draft collection percentages of 95% or higher for less than the cost one full-time employee at minimum wage.
Motionsoft’s full service account management process funnels all member calls and email inquiries directly to Motionsoft. Your team won’t have to handle day-to-day account management. Our outsourced member account management services functions including, cancels, terminations, member account questions, and collections activity.
Get PCI-certified, secure transactions, multiple features for reducing transaction delays, and easy-to-read financial statements and reports that will take your club finances to the next level. Get started now.
Why choose Motionsoft?
- The most competitive payment processing rates in the industry, processing over $3 billion in transactions annually
- Seamless, PCI-Compliant integration
- The industry’s best Automatic Credit Card Updater Service
- Proprietary credit card recycling process
- Easy-to-read statements and reports
- Best-in-Class service with 24/7 U.S.-based support