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Billing and Collection Experts Debt Collections
Don't waste time collecting in-house when we can seamlessly extend your billing cycle.
MedMessage is the only compliant choice when it comes to the new Utah law requiring medical, dental and healthcare providers send a text message or priority letter to insured's before collections. FREE TO CSL CLIENTS
For more than 40 years, Credit Service has provided collection services that businesses and individuals have used to help recover their account receivables and reduce losses to non-paying or slow-paying customers. We know the ins and outs of collections like no one else, and our knowledge can make the difference between a success story and a costly experience.
We enjoy nothing more than helping our clients recover past due accounts. We have a proven track record of making that happen, even under the most difficult circumstances. Let us manage the late accounts, non-paying customers, and locating lost customers so you can focus on your business.
Low flat fees will save you money and sends a strong message to the patient or customer that a debt is outstanding and needs to be paid right away. Professional debt collection companies.
Lets face it, people move and its not easy to find them. CSL has years of experience finding people and getting them back on track to repay the debts they owe.
We can motivate consumers to pay with the ability to report unpaid balances to the credit bureaus.
Maintaining a consistent billing cycle increases your recovery rate.
CSL offers the most comprehensive and effective debt collection service available. From the first notice to the final payment CSL will work hard for your business.