>>> Collections
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COLLECTIONS - BUSINESS ORGANIZATIONS WE
SERVE
These are just a few of the
businesses and industries we have provided debt recovery services: Medical
CSRS is highly proficient in dealing with all types of medical
collection accounts from medical facilities and physician practices. CSRS is
familiar with the entire medical billing process. CSRS also has extensive
experience in dealing with health insurance companies and other third party
payers and has an in-depth knowledge of the terms and conditions of health
insurance polices.
We realize that many medical
bills go unpaid because patients do not understand the terms and conditions of
their policies and don't realize the patient financial responsibilities that
they have stemming from deductibles, co-pays, non-covered services, and out of
network charges. We attempt to educate patients to fully understand why they
have a patient balance and get a better handle of their financial
responsibilities.
We are cognizant of the fact that
many medical providers do not desire heavy-handed collection tactics to be
performed on their patients. CSRS handles your patients in the same manner that
you would, with courtesy and dignity. We are very persistent and have a
credibility advantage of being a third party agency.
In addition, we are able, in
certain instances, to collect funds from health insurance companies by
obtaining and relaying important missing patient information that was holding
up or denying a previous medical claim. CSRS can also get some medical claims
re-processed as occasionally errors occur in the original processing of the
claim by the insurance company.
CSRS is highly proficient in
skip-tracing techniques to locate patients that have moved without relaying
forwarding information to their medical provider.
Property
Management/Leasing Management
CSRS has extensive experience collecting property management
debts for property managers large and small, local and national. CSRS
understands how the property management billing process works and all of the
financial items a tenant can be responsible for including, but not limited to,
past due rents, late fees, damages, early lease termination fees, legal costs,
utility bills, etc. CSRS is highly proficient in skip-tracing techniques to
locate tenants that have skipped out or vacated without leaving forwarding
address information. CSRS also promptly reports the bad debt to the credit
reporting bureaus to inhibit a debtor's ability to obtain another apartment to
rent or to obtain financing to purchase a new dwelling.
Retail/Commercial
The successful collection of retail debt is an
essential part of a healthy economy as it helps insure credit is available at
reasonable rates and retailers can charge fair and equitable prices for their
products or services.
We also provide services to these
businesses:
Private schools and day
care centers
Professional service firms (legal, accounting, consulting
architectural, etc.)
IT companies
Telecom companies
Construction
firms
Judgments
CSRS can assist in collecting
your outstanding judgments. CSRS has tools at its disposal to identify ways to
execute your judgment. CSRS can identify a debtor's place of employment to
institute a wage garnishment. Bank attachments or liens on real property can
also be performed if these assets can be located. In most instances, statutory
interest is accruing on your judgment, which can be recovered in addition to
court costs.
Bad Checks
CSRS handles the collection of
bad checks for many of its clients. CSRS will collect the face amount of the
check plus any statutory penalties and fees. In some jurisdictions, substantial
penalties can be collected. CSRS can also monitor the bank account balance of
checks denied for insufficient funds and re-deposit the check if a sufficient
account balance becomes available. |
