Information you gather about your customer is the key to successful collections. Ensuring that you are gathering all the critical information from customers and properly communicating your policy to them improves the likelihood of payment. Should your customer not respond to your in-house collection efforts, you will have all the necessary information in order for us to assist you in collecting from your past due accounts | more details
Do you have a backlog of A/R that needs to be cleaned up? We have the resources necessary to quickly liquidate your accounts and put cash in your bank account.
Following up on self-pay accounts is labor intensive and costly. Focus your efforts on the other aspects of your business and let us handle self-pay. We are completely transparent and act as your billing department | more details
Fully trained and experienced financial counselors provide you with the best chance of recovery with a friendly but firm approach. Consistent follow up, Skip tracing, credit reporting and on occasion, with client approval, legal enforcement will provide you with all necessary resources for successful collection efforts | more details
"... CCS is a pleasure to work with, and we’ve received excellent results." MORE
Billing Manager for large dental group
"... They have the expertise and resources to continue pursuit of unpaid accounts when we have hit the end of our own resources. ..." MORE
Central Business Office Manager of National Rehab Centers