View our informative 1-2 minute videos on how you can improve your cashflow and reduce accounts receivable utilizing CCS services. Includes Collections Made Easy, Pricing, Customer Service, and Return on Investment.

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Short, informative, and upbeat videos on maximizing cash flow through more effective credit and collections.

• When To Send Your Customer to Collections
• What to Do When Your Customer's Account is Past Due
• How to Improve Cash Flow
• How to Clean Up Past Due Accounts Receivable
• The Benefits of Hiring a Collection Agency
• My Customer Filed Bankruptcy
• What Do I Need to Send an Account to Collections?
• How to Extend Credit
• How to Report Unpaid Accounts Receivable to a Credit Reporting Agency
• How to Hire a Collection Agency
• Why Obtaining a Judgement Does Not Always Guarantee Collection
• How to Get the Best Rate of Recovery from a Collection Agency
• How Do You Improve Patient Collection at the Time of Service?
• How Do You Get the Best Collection Rates?
• How to Write a Credit Policy
• How to Value Accounts Receivable
• How to Make a Successful Medical Collection Call
• How to Enforce Creditor Rights Through Court of Law
• Why Aggressive Collection Tactics Don't Work
• How to Get Your Customers to Pay You Sooner
• Why the Cost to Collect Debt is so Expensive
• What is the Importance of Days Outstanding in Accounts Receivable?
• How to Manage Your Accounts Receivable
• How to Identify Customers Who Won't Pay
• Why the Accuracy of Information is So Important When Sending an Account to Collections
• How to Overcome Payment Objections