Delinquent accounts receivable will drain a company’s profitability, and delayed action reduces your chances of successful collection.
Put our experienced collection staff to work for you today. CAC will expedite all aspects of collecting your unpaid accounts. To provide the most efficient process possible to our clients, the collection operation is divided into two parts; medical and retail.
Medical collectors specialize in recovering accounts for hospitals, doctors, dentists, ambulance companies, and other medical providers, while retail collectors specialize in recovering on credit cards, installment loans, utility bills, lease agreements and other written contracts. This allows us to provide you with a service that is tailored to meet your needs.
All of our traditional collections are done strictly on a contingency basis. If the debtor does not make payment arrangements within a reasonable period of time a professional collection attorney can be recommended. Legal action is handled on a case by case basis and is never pursued without your written consent.