CollectionCenter, Inc. offers a full range of accounts receivable management services which can be customized to suit your specific needs. As a full-service collection agency, we’ve helped thousands of companies efficiently manage and recover their outstanding balances. The sectors we service include: healthcare, finance, commercial, retail, education, municipal and government.
Our pre-placement analysis provides your company with access to information needed to make the best decision on the handling of accounts. We provide your company with ranked tiers that may assist you in making the decision to keep the account in house, refer to a full-service collection agency, or review for a write-off. The ranked tiers may also assist you in identifying accounts for financial assistance review.
Outsource your accounts that are within 90 days from the determination of self-pay. Our staff will contact the consumer and set-up payment arrangements according to your guidelines.
Payment Plan Management
E-Z Payment Plan
CollectionCenter, Inc. can help your business office by maintaining your payment arrangements. CCI has specially trained staff dedicated to handling payment plan accounts on behalf of your organization. These specialists ensure that your consumer understands the accounts are not in collections.
Automated Contact Service
Automated Contact Services, sometimes referred to as a pre-collection service, allows your organization to offer additional opportunities for your consumers to pay prior to turning an account for bad debt recovery. This 30-day service is a flat fee per account placed and is designed to maximize recoveries from consumers who are motivated by third party contact.
Bad Debt Recovery
CollectionCenter, Inc’s premier full collection service that often produces recovery at twice the national average. This all-inclusive service includes Collection Preparation, Account Review, Dispute Resolution, Collection Work, Legal Work, Skiptracing, and Re-Work among others.