AVR’s Managed Back Office Administration (MBA) offers a full range of services throughout the billing cycle. Payments and billing will be up and running immediately after conversion. Bank deposits are made daily and we process your customer’s payments and post them for you. If required, we inter-connect your data so that it is easily available to your staff. Checks and balances are in place, assuring you peace of mind and accuracy. Complete the contact form below to learn more!