FAIL (the browser should render some flash content, not this).


Programs that make you MORE PRODUCTIVE in managing your receivables.

CCS Financial Systems offers everything you need to help your staff function at the highest level of productivity. Whether you're looking for conventional collections or full account management, you'll find a wide range of affordably priced options from which to choose.

Pre-Collect Letters

Preventative Delinquent Account Management That Works!!!
Combination Letter Series Starting for as Little as $1.99/Account

Statement Billing

Get The Professional Invoicing Look That You Want
Electronic Payment Posting and 1 Check Remittance for All Your Accounts

Insurance Billing

Let the Professionals at CCS Bill Your Insurance Companies for You
Let CCS Follow-Up Your Insurance Billing and Take Your Headaches Away

Contingency Collections

Reliable Proven Results Backed Up With Our World Class Service
Legal Services That Get The Job Done

Settlement Programs

Get Your A/R Moving Quickly and Efficiently.

Receivable Management

Statement Billing, Payment Posting & Call Center Account Management

Let The Professionals At CCS Handle All Aspects of Your Accounts Management. One Simplified Remittance That Makes Your Payments Posting Hassle Free.




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


Statement Billing

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



Traditional Collections.

A Third Party recovery agency when entering the delinquency cycle at the proper time can greatly reduce your bad debt write-offs.


According to the American Collectors Association, only 5% of your delinquent accountswill pay voluntarily once they become 90 days past due. At CCS Financial Systems ourrecovery programs are designed to maximize our client's cash flow while deliveringthe best service and support in the business.

Contingency Collections

Let our team Of professional Collectors Go To Work For You!!!

Totally Automated Collection Process
On-Line Skiptracing, Phone Look-ups and US Post Office Change Of Address
All Major Credit Bureau Reporting
Legal Department With Staff Attorney For Your Convience
Top Notch Collection Results Back Up By Our World Class Service
One Simplified Remittance That Makes Your Payment Posting Hassle Free


Settlement Programs

Two or Three Letter Series with Thank You Receipt the Work!!!

Get Your A/R Moving Quickly And Efficiently
Our Staff Of Professionals Can Handle All Your Incoming Calls
Direct Transfer To Collection For Accounts That Don't Respond

Copyright © CCS Financial Systems.
All rights reserved.