Our pre-collection services are designed to help reduce collection costs and improve your account receivables cash flow.
- Flexible for clients and their customers
- Work with slow paying customers
- Make the “hard to handle” phone calls
CRS collection staff functions as an extension of the client’s office to contact and collect past due accounts in the early stages of delinquency.
- Customer Service Call Center
- Outbound Collection Phone Calls
- Financial Assistance / Charity Management
- Payment Plan Monitoring
- Return Mail Skip-Tracing
Our ability to “go to the well one more time” allows us to provide value to any hospital when working secondary placements.
- Allows you to get more money back
- Will increase your collections from primary collection agency