Institutional Collections

At Leib Solutions, we help organizations resolve complex institutional receivables — both from and for the education and public sectors.

Whether you're a company seeking payment from a university or agency, or an institution needing help collecting from businesses or third parties, we offer the experience, diplomacy, and compliance needed to recover revenue while protecting critical relationships.

Who We Help

EdTech and SaaS providers selling to schools and government
Training, publishing, and curriculum companies
Public and private colleges, universities, and school systems
Government agencies and public-sector programs
Auxiliary services departments and university-owned enterprises

If you're dealing with hard-to-collect institutional A/R — whether you're owed money from or by an institution — we can help.

Collections FROM Institutions

Recovering Past-Due Payments from Universities, Schools & Government

Many businesses struggle to get paid by large institutions. Budget cycles, decentralized AP departments, procurement hurdles, and slow internal processes create unnecessary delays and write-offs.

Leib Solutions helps clients collect from:

Universities and school districts
Government and grant-funded agencies
Community colleges and training programs
Library systems and educational nonprofits

We specialize in:

First-party follow-up under your brand
Third-party recovery for aged or written-off receivables
Navigating bureaucracies and red tape
Maintaining diplomacy and protecting your reputation

Ideal for edtech, professional training, facilities vendors, and SaaS providers selling to EDU/GOV sectors.

Collections FOR Institutions

Helping Colleges, Universities & Agencies Recover Commercial Receivables

Most institutions focus their collections on student-related debt — but often ignore past-due commercial receivables owed by:

Corporate sponsors or vendors
Tenants of university-owned properties
Royalty/licensing partners
Companies in training or joint ventures
Athletic or event sponsors
Contractors with unpaid reimbursements

We help public-sector finance and procurement teams recover these unpaid obligations with:

Commercial collections with brand sensitivity
Custom strategies for public and nonprofit environments
No upfront cost, performance-based options
Full compliance with FERPA, state laws, and procurement policies

We protect your institution’s reputation while recovering revenue that’s often overlooked or written off.

Why Institutions Choose Leib

Challenge	Our Solution
Long EDU/GOV pay cycles	Persistent, respectful follow-up by experienced collectors
Staff turnover and fragmented billing	Smart contact mapping and account research
Institutional clients ignore vendor reminders	Professional third-party leverage — without alienation
Commercial accounts are deprioritized	We handle B2B collections internal teams can’t
Reputational risk	Brand-safe, complaint-free processes in sensitive sectors

Results That Matter

✔️ Higher recovery rates from slow-paying institutional customers
✔️ Recovered revenue from commercial debts owed to schools or agencies
✔️ Reduced write-offs and better AR portfolio hygiene
✔️ Brand-safe outreach, FERPA-aware, and fully compliant

Let’s Talk

If you're a business struggling to get paid by an institution, or an institution seeking to recover unpaid commercial receivables, Leib Solutions is your trusted partner.

👉 Schedule a consultation and let us turn aged receivables into recovered cash — professionally and effectively.