What We Do
Many years of experience has made our team a leader in Debt Recovery.
We deliver only timely and quality service to our clients.
Delinquent accounts receivable will drain a company’s profitability, and delayed action reduces your chances of successful collection.
Pre Collection Letters
This service is most often used prior to the traditional collection process. If a letter to your customers is all you desire, we also offer a stand-alone version of this service.
Credit Bureau Reporting
A reliable credit reporting infrastructure is a key part of the recovery services provided by CAC.
Insurance Follow Up
Regardless of your organization’s size or requirements, CAC has the resources necessary to assist in converting your medical claims into cash.