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Consumer Debt Collections
Did our client assign your account to collections?
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Business Debt Collections
Need help with your accounts
receivable?
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Consumer Goods and Services

Granting credit carries an unavoidable element of risk. As a credit grantor it is important to have systems in place to minimize that risk. That starts with a good credit policy and your ability to follow your policy. The collectability of your accounts is contingent upon the quality of information you gather from your clients, your ability to convey your terms, and your ability to follow-up on a timely basis. CCS has the ability to provide you with all the tools you need, so you can achieve your goals at any stage of the revenue cycle.

CCS has extensive experience in the following areas:

  • Charge accounts
  • Professional fees
  • Contractual fees
  • Open book accounts
  • Bad checks
  • Property management
  • Judgments

 

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CCS VIDEO:
"Better Cash Flow with CCS"
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Testimonials

" ... We have been extremely satisfied with the personal service we have received and have never received a complaint about how they handle our patients in this difficult situation of collecting money." MORE
Shelley H.,
Billing Service