Our Services

Let Us Help Get Your Past Due Recivables Back.

Bad Debt Collections

Full-service debt collection with a primary focus on Healthcare. RCS works on a contingency fee for all aspects of the collection. We do not get paid until we recover!

Early Out / Pre-Collections

A unique outsourcing program designed to collect slow paying accounts without formally turning them over to a collection agency.

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Billing

Our Billing Services assist with contract and on-going payment arrangements. Simply send us your account information and RCS will honor your pre-set agreement or notify your customer to contact our office for payment arrangements.

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Bad Check Recovery

Check Recovery Services are FREE to you.  It is truly a benefit to your bottom line and we are here to help.

Bad Debt Collections

We offer full-service debt collection with a primary focus on Healthcare. This includes Hospitals, Dental, Ambulance, Optometry, and Vet Services. If you are a healthcare provider, we can help. We also offer collection services for other industries, such as utilities.

RCS works on a contingency fee for all aspects of the collection. We do not get paid until we recover! We work hard to recover for our clients. Our focus on recovery and production has produced some of the best recovery rates in the industry. When our clients need information, we are happy to supply them with status reports or discuss the accounts on an individual basis. Whatever is needed, we are more than willing to assist. Contact us to find out more.

Early Out / Pre-Collections

Early-out / Self Pay is a unique outsourcing program designed to collect slow paying accounts without formally turning them over to a collection agency. Contact / Correspondence is made in the client’s name through a series of notices and telephone calls. Before the program begins, the client approves recommended frequency and timing of contacts as well as letter and message content. We become an extension of your staff, allowing us to do the work while you control the Pre-Collection process.

Billing

RCS developed Billing Services to assist our clients with contract or on-going payment arrangements. Simply send us your account information and RCS will honor your pre-set agreement or notify your customer to contact our office for payment arrangements. A monthly statement will be sent until the account is satisfied. If the agreement is not fulfilled, Billing Services will send a “final demand” letter. You will then be advised of the accounts which will be referred to collections with your approval. Fees for this service are based on payments received. To effectively use this program, accounts must be under four months of age from the date of service or date of last activity.

Bad Check Collections

Check Recovery Services are FREE to you — It is truly a benefit to your bottom line

RCS Collects the face value of the check PLUS the non-sufficient funds fee from the check writer — NOT from your business

Contact us for more details

Contact us to learn more about what we can do for you.

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