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Traditional Bad Debt Collections

Automated Dialing

Our Voice Information Center (VIC) is a fully integrated predictive dialer that enables our collectors to contact a large number of accounts per day.

Third Party Billing

Identification and billing of responsible third parties for medical service providers. CCI files third party insurance, personal injury liens, workman’s compensation and identifies potential patient charity eligibility.

Litigation

A large percentage of delinquent accounts can be resolved on a voluntary basis through consistent, professional telephone contact. However, after we feel we have exhausted all of our regular collections efforts, we may suggest legal action. In the event of litigation, Credit Collections, Inc. would notify you of the suggested action and pursue legal action only with your permission.

All court costs are paid by Credit Collections, Inc. and are repaid from first monies collected.

Bilingual Collection Staff
Credit Reporting

We report to all three national credit reporting agencies including Equifax, Experian and TransUnion.

Automated Contact Services

Automated contact services allow you to contact a large volume of your customers through a pre-recorded message. Pricing starts at 35 cents per contact.

WebCollect

Small business owners can now use our newest service, a fully integrated, online collection module designed specifically for you. Click here to learn more about our WebCollect service.