Multiple customer accounts were closed Wednesday August 19, 2026 with an incorrect status of "Account Closed Inactive Client". Our software company is working to correct the issue however the issue may not be resolved until late Thursday Aug 20, 2026. 


ProBilling sincerely apoloigizes for any inconvenience and confusion while we work to a speedy resolution.


If you have any questions about the status of a customer account, please contact a member of our Credit Department at (844) 277-6237 and then slect option #2. 

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The PRocess

Applying is fast, easy, and requires minimal paperwork. Start by filling out an application in just a few minutes. We’ll need a few additional documents from you to process your information. The approval process is fast, and we’ll work with you to develop a funding option customized for your business.

When you join ProBilling, we’ll assign a team member to be your dedicated account rep and come to your business to provide your AR department with in-depth, on-site training. You’ll have access to next-day funding anytime you have new invoices to submit.

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