Call Us: (800) 221-3207
We firmly believe in treating all patients, customers, and clients with respect. We all have one goal, use the most professional and effective methods to get the account paid.
Patients and customers should always be treated with respect. We have the same approach to your customers as you do. Collections doesn't have to be associated with negativity and aggression. We aim to change the way our industry is viewed.
We let your consumers know about their obligations in a professional and friendly way. We do not use unfair threats or scare tactics to frighten consumers into paying their debts.
At Credit Service of Logan, we've revolutionized the approach to debt recovery with our professional collection staff. Our experience and our methods set us apart from other agencies. We can be a business partner you can count on.
We believe in maintaining client-consumer relationships. We want encounters with our office to be positive, so consumers can return to your place of business without hesitation. Credit Service of Logan, Inc. debt collection is a debt collection agency
We don't get paid until you do. Our first priority is to make your account whole as soon as possible. We'll work with consumers on settlements from our fees first.
is a full service billing and collection company serving health care, dental, and service industries. Equipped with the latest technology, we help reduce the costs of accounts receivable and increase revenue from bad debt.
We can step-in early, before accounts are sent to a collections agency, helping you save time and collect more of what’s due. Our affective collections services help consumers resolve outstanding balances and help clients focus on generating more revenue.
Credit Service of Logan, Inc. provides online account access to make it easy for patients to pay their bills and protect their credit rating. We provide a time and money saving service with professionalism and respect for both the client and consumer.
We know that you have tried all avenues possible to collect your accounts before you send them to CSL. We stand by your methods and explain them clearly to consumers when necessary.