Collection Resources Inc

Collection Resources IncCollection Resources IncCollection Resources Inc

Collection Resources Inc

Collection Resources IncCollection Resources IncCollection Resources Inc
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Debt Recovery Solutions

Risk-Free Professional Debt Collection Service

Extended Business Office and Pre-collection Programs

Risk-Free Professional Debt Collection Service

Self-pay bad debts in healthcare revenue cycle management and unpaid accounts receivables are challenges our clients face every day.

Let our professionally trained team help collect what is due to you. 


Debt Collection packages include:  

Personalized Attention

Account Data Upload

TCPA-compliant Bilingual Call Center

Skip Tracing Location Services

Dialer Calls

FDCPA-compliant Postal Mail Collection Letters 

Collection Email Campaigns 

Credit Bureau Reporting

Client Approved Payment Plans

Payment Processing

Advanced Tools, Technologies and Methods

Extended Business Office and Pre-collection Programs

Risk-Free Professional Debt Collection Service

For over 40 years, we’ve recovered millions of dollars of distressed and defaulted debts. We’ve evolved and refined our recovery skills by four decades of helping patients repay their debt obligations. We will increase your collections by utilizing smart, effective, and cost-efficient debt collection technologies, tools, and methods.


CRI improves your recovery rate while focusing on patient retention every step of the way. 


We are committed to our clients' success, taking the time to learn individual products and policies so patients and debtors never feel alienated.  

Extended Business Office and Pre-collection Programs

Extended Business Office and Pre-collection Programs

Extended Business Office and Pre-collection Programs

Pre-collection Programs provide an efficient and cost effective way to manage your receivables. During the pre-collection phase, patients can be motivated to pay their accounts before they become delinquent and go to collections, reducing the number of days in accounts receivable. 


Our bilingual Account Representatives will serve as an extension of your business office and become fully versed in your policies and procedures.   


Provided in our Pre-collection packages:

Patient Account Audits

FDCPA-compliant Pre-collection Letters

Dialer Payment Reminders

Monthly Self-pay Billing Notices

Appropriate Legal Action

Timely and Accurate Remittance

Extended Business Office and Pre-collection Programs

  We offer litigation services on select types of debt that require legal actions but this is always used a last resort for accounts. Our collection agency has its own in-house litigation team to consult on all legal matters and advise clients when litigation for wage garnishment is appropriate.

Comprehensive Reports

Timely and Accurate Remittance

Timely and Accurate Remittance

  We want you to know what is happening with your accounts. Our comprehensive standard reports are a part of our service to you. 

We also provide 24/7 access to account activity so you can see the work that is being completed in real time. 

Additionally, flexible customized reporting options can be tailored to meet any specific needs you may have.

Timely and Accurate Remittance

Timely and Accurate Remittance

Timely and Accurate Remittance

  Our goal is to collect as much money for your business as soon as possible. 

We remit statements to our clients monthly. 

We submit monies due to you, minus collection fees, via ACH or check.

And remember, if we don't collect,

you don't pay. 


Call us today to book a complimentary discovery session. 602-526-9056

Educational Seminars

Whether it be our Quarterly Lunch and Learn events, our Annual Healthcare Provider Conference, or Personalized On-site Training for you and your staff, we offer many educational opportunities.


Some of our most popular trainings include: 


Successful Debt Collection Techniques

Front Desk Efficiencies and Trends

Top 10 Key Performance Indicators to Track for a Healthy Practice

MIPS Tools 

Insurance Updates for Providers


Call us today for pricing and availability. 602.526.9056

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  • Home
  • About
  • Services
  • FAQ's
  • Testimonials
  • Payment Portal
  • Contact
  • Collection Tips