Complete collection services

As a full service collection agency, Central Collection Corp. can monitor your account from start to finish. With our extensive experience in the following fields, you will know that your accounts are being managed properly.

• Medical
• Dental
• Financial
• Insurance
• Commercial
• Rental
• Automotive
• Lawn Care
• HVAC
• Many other areas of business

All accounts are handled in a similar method, so even your small accounts are being diligently pursued. We list all accounts that are $50.00 and above with Trans Union Credit Bureau which assists greatly in the recovery effort.

As mentioned earlier, the national recovery rate on delinquent accounts is only 18 to 20%. With Central Collection Corp., your accounts are attended to in a professional and persistent manner which typically results in a two-to-three times higher collection percentage than the national average. The key to our success is our many years of collection experience, determined follow-up and our ability to keep the lines of communication open with late payers. This simple but successful formula equates to us returning more money to your company's bottom-line.

Legal

If we are unable to collect on your accounts through our normal collection efforts, we have the ability to handle your legal efforts for you. If the collection agent feels the account has reached an impasse, they may qualify the account for suit and will contact you to discuss suit procedures in detail.

As the client, you will always make the final decision on whether or not to institute legal action against the debtor. If you do decide to take legal action, our attorney will represent you and will try to obtain a judgment against the debtor. Once the judgment is awarded, the attorney is able to pursue collection on the judgment via several means, including asset searches and garnishments.

In addition to our other services, we also offer two unique products customized for your business.

Pre-Collection
Program

(suggested for balances $1000 and above)

The pre-collection service is where Central Collection Corp. would set up each of your delinquent accounts for an up-front fee. A collection notice would be sent out and if the debtor pays the entire balance due, no fee is incurred. If the debtor has not paid the entire balance within 30 days, a representative from Central Collection Corporation will contact you to discuss your options. You can either close the account with our office or authorize us to transition the account into our third party collection service at our regular rate.

Download our Pre-Collect Program flyer for more details!

Extended
Business Office

Central Collection Corporation will act as an extension of your business and will place phone calls as well as keep detailed notes on your slow and late paying customers. Central Collection Corporation will operate as a direct employee of your company and will have a direct line and voice mail dedicated for your business.

Download our Extended Business Office flyer for more details!

Regardless of your company's needs, we can often customize a program to fit. Contact us today to see how we can help your company.