Network Collection Systems Inc

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Description

We provide experienced professional collectors and skiptracers to handle your bad debt accounts. We believe that consistent demands and follow up, as well as credit bureau reporting (with client approval) and our ability to have one of our attorney's initiate legal action (when authorized by client) is what recovers your bad debt dollars. We can also provide comprehensive reports, documented calls and contacts, as well as complete activity statements.

We handle appeals and pended claims, as a clean up project or as an ongoing service. We provide the staff to review accounts individually, to determine it's status and the best approach to take. Whether that means locating and obtaining additional information from the insured or correcting internal insurance procedures, we can resolve the large variety of obstacles which can be created by either the insurance company, the insured or any other provider.

We can step right in, identify the problem and take appropriate action, whether that is sending out an audit letter to the customer/debtor (in instances where the customer may not have heard from the creditor for a while), or sending out a formal demand for immediate payment. We provide the staff to review accounts individually to determine it's status. We can re-bill accounts to the individuals or third party payors and identify and resolve disputes, as well as demanding payment on self pay accounts.

For medical providers, we provide expert problem solvers. Our claim troubleshooters can give you the edge required to resolve your problem claims.

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