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

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