Early out Solutions.
Pre-Collection letters, when sent at the proper time, can be your most productive tool to manage your accounts receivables.
CCS Financial Systems offers a wide range of Pre-Collection solutions, from letter seriesconsisting of 2, 3 or 4 dunning notices to direct telephone contact. In addition we offercombination packages tailored to your needs. At CCS Financial Systems our goal is tomake you and your staff more effective at a price you can afford.
Pre-Collection Letters & Call Center Account Management
2, 3 or 4 Letter Series & Call Center Account Management
Spaced At Proper Intervals These Letters Get The Job Done Right
Increase Your Recoveries And Reduce Your Costs At The Same Time
Get The Benefit Of Third Party Letters Without The Increase Work
Let Our Staff Of Professionals Handle Your Increase Of Incoming Calls For You
One Simplified Remittance That Makes Your Payment Posting Hassle Free
Get The Professional Look That You Want
Your Logo And Office Information Attached To Our Professional Invoice
Payment Posting And One Monthly Remittance
Our Staff Of Professionals Can Handle Your Incoming Calls
Insurance Billing & Follow-up
Let The Professionals At CCS Bill Your Insurance Companies For You
We'll Bill Your Insurance Companies Direct At A Cost You can Afford
Statement Invoicing For Your Co-Pays & Deductibles
Our Staff Of Professionals Can Handle All Calls