BCS understands, in many cases, it is an advantage to have an agency work on your behalf with your customers. We respect and appreciate the relationships you have worked hard to develop with your customers. However, we also know that after time, an unpaid debt can become an emotional and often a personal frustration for you and your company. Let us serve you by removing this burden of frustration you feel with your delinquent receivables.
BCS engages a respectful yet firm approach when dealing with your customers and patients.
We have extensive knowledge and success, and stand ready to help you, with your
Accounts Receivable Management (ARM) program in the following business sectors:
BCS employs a collection team that has extensive expertise in the field of medical collections. Our medical collectors are thoroughly trained and well versed in dealing with the complexities regarding insurance matters, as well as medical rebilling and HIPPA regulations.
BCS employs collectors that are specially trained in the dental collection arena. Our team successfully serves a large portfolio of dentists, dental groups, oral & maxillofacial surgeons, implant specialists and orthodontists.
BCS employs a collection team that focuses on contract resolution in retailing. Our areas of expertise include credit card charge-offs, bank over-drafts, healthclubs and telecommunications companies.
BCS employs a collection team that has specialized experience dealing with a wide range of companies with business-to-business debt.
Bad Checks ARM
BCS has extensive experience - and has long enjoyed exceptional success - while serving a myriad of clients, ranging from large grocery chains to small boutique stores.
For additional information or to empower your ARM program, please contact the