United Credit Service, Inc. has over 50 years experience in medical collections. Our professionally trained and certified telephone collectors coupled with our state of the art skip tracing department puts us way above the national average in recovery! We realize that not all medical organizations process their billing and collection accounts in the same manner; therefore, we work with all of our clients to create a customized collection program that meets their individual needs.
In order to stay ahead of the trends that effect the healthcare industry, UCS maintains memberships in several medical billing & collection organizations. We actively attend meetings to support the organizations and provide our collection knowledge to the members.
Positive customer service relations, specialized training, and maintaining compliance with the FDCPA as well as HIPAA guidelines are the foundation for exceptional collection results. UCS utilizes highly trained medical collection specialists that are experts at analyzing and recovering medical receivables by staying up to date with the latest FDCPA and HIPAA guidelines. Our collection solutions are effective and, above all, very patient friendly.
If you are a business that accepts checks for payment of goods and services, we can assist you when your bank returns the item unpaid. We will reduce returned checks through check verification and check losses through our high-tech collection program .
• Fast Electronic Recovery (RCK)
• Friendly Customer Service
• Full Face Value Paid
• Bank Fee Reduction Program
• Check Verification Service
Free to You Check Collection Service...
Reduce or eliminate returned checks
NOW!
Businesses that sell to other businesses may experience occasional accounts receivable losses. The key to limiting bad debt losses is to have a written credit policy that is conveyed to the customer and adheared to by your office personnel. In addition, it is prudent to have business owners or officers provide a written guarantee of payment in the event the business defaults.
If you are a business or individual that experiences a financial loss with your customer, we can assist you in locating and identifying assets to liquidate your debt. UCS Inc., has many years experience in collecting utility, rental & contract debts. We will also accept your accounts reduced to judgement and examine all legal means to affect collection.
If you would like more information contact UCS today for a no hassle consultation!
