About Cri medical collections
CRI Medical Collections: Your Trusted Partner in Debt Recovery
CRI Medical Collections is a leading collection agency that specializes in the successful recovery of past due patient accounts and commercial debt. With years of experience in the industry, CRI Medical Collections has established itself as a trusted partner for healthcare providers, medical practices, and businesses across various industries.
At CRI Medical Collections, we understand the challenges that come with managing unpaid debts. We know how frustrating it can be to deal with delinquent accounts while trying to maintain a healthy cash flow for your business. That's why we offer customized debt recovery solutions that are tailored to meet your specific needs.
Our team of experienced professionals is dedicated to providing exceptional service and results-driven solutions. We use advanced technology and proven strategies to maximize recoveries while minimizing costs and risks for our clients.
Our Services
CRI Medical Collections offers a wide range of services designed to help you recover outstanding debts quickly and efficiently. Our services include:
1. Patient Account Recovery - We specialize in recovering past due patient accounts for healthcare providers, including hospitals, clinics, physician groups, dental practices, and more.
2. Commercial Debt Collection - Our team has extensive experience in collecting commercial debts from businesses across various industries.
3. Early Out Programs - We offer early out programs designed to help you collect payments before they become delinquent.
4. Legal Support - If necessary, we can provide legal support through our network of attorneys who specialize in debt collection law.
5. Credit Reporting - We report all collections activity to major credit bureaus so that delinquent accounts are reflected on credit reports.
Why Choose CRI Medical Collections?
There are many reasons why healthcare providers and businesses choose CRI Medical Collections as their preferred debt recovery partner:
1. Proven Results - Our track record speaks for itself; we have successfully recovered millions of dollars in past due patient accounts and commercial debts for our clients over the years.
2. Customized Solutions - We understand that every client is unique, which is why we offer customized debt recovery solutions tailored to meet your specific needs.
3. Advanced Technology - We use advanced technology and software to streamline the debt recovery process, making it faster and more efficient.
4. Compliance - We adhere to all state and federal laws governing debt collection practices, ensuring that our clients are always in compliance.
5. Exceptional Service - Our team of professionals is dedicated to providing exceptional service and support throughout the entire debt recovery process.
In conclusion, if you're looking for a reliable partner for successful debt recovery of past due patient accounts or commercial debts, look no further than CRI Medical Collections. With our proven track record, customized solutions, advanced technology, compliance with regulations and exceptional service; we are confident that we can help you recover outstanding debts quickly and efficiently while minimizing costs and risks for your business. Contact us today to learn more about how we can help you!