Why Choose BCS?

Why Choose BCS?

When it comes to your Accounts Receivable Management (ARM) program, we know you would rather collect your own debt. Unfortunately, some accounts keep aging without a balance reduction while still draining your time and your money. By the time you hire BCS, you really want to collect your money. Fortunately with BCS you will see Results, often within days.  

Our collection team is held accountable to high Ethical standards and will treat your customers or patients with respect. In order to achieve this we strictly follow FDCPA, CCPA and HIPAA.
Simply put, We Make it Easy. Our professional staff is available when you call. You won't have to navigate through an automated answering system. We also invite you to check on our progress any time through our secured BCS Client Access Web (CAW) online program. The bottom line: Service is our objective.
For additional information or to get started, please contact the BCS Sales Support team.

Premier Results

We work harder and out-perform our competition. Our performance is driven by expertise in the complex collection process and our unwavering commitment to clients. We continually strive to surpass national norms and provide the highest possible net return on all accounts.

BCS, Inc. continues to demonstrate consistent growth with account values in excess of $100 million.

Unbending Ethics

BCS believes in doing business the right way. We take pride in providing each client with Strong Results and Superior Service. In large measure, the results and service are reflective of our approach to doing business: to offer you the highest levels of performance and integrity.

Our high principles and standards dictate making things right for our clients. Our Zero Tolerance Policy demands unbending ethics by each and every BCS employee.

Ethics begin with BCS through our promises to you:
  • We Promise to conduct ourselves as professionals by treating your customers with dignity.
  • We Promise to use our best efforts to produce maximum results for you and your organization.
  • We Promise to always keep you informed with up-to-date reporting of collection results.
  • We Promise to safeguard the sensitive consumer information which you entrust us with, and 
  • We promise to adhere to state and federal laws and regulations governing our practice and yours.

Superior Service

"Superior Customer Service" aren't just words on a page to us. 

When we go to work for you, you can always expect to: 
  • S peak directly with the appropriate individual when you call.
  • E xperience quality service at its finest.
  • R eceive answers to your question immediately.
  • V iew your accounts at your discretion 24/7.
  •  I nvolve our knowledgeable staff for insurance claims and re-bill assistance.
  • C hoose your own personalized recovery program.
  • E ncounter a BCS support team that's compliance oriented and well trained. 
Superior customer service is a cornerstone of how we conduct our business.

Regular communication with our clients is vital to the success of our business relationships. We provide you detailed account-by-account status reports on a monthly, quarterly, and annual basis and you can check your collections progress online any time. When there's a need to talk to someone about your accounts, you can simply contact the BCS team. We always appreciate and enjoy talking with our customers! 

Click here to get in touch with our Client Support Team.
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