Services
CollectionCenter, Inc. offers a full range of accounts receivable management services which can be customized to suit your specific needs. As a full-service collection agency, we’ve helped thousands of companies efficiently manage and recover their outstanding balances. The sectors we service include: healthcare, finance, commercial, retail, education, municipal and government.
Pre-Placement Analysis
Our pre-placement analysis provides your company with access to information needed to make the best decision on the handling of accounts. We provide your company with ranked tiers that may assist you in making the decision to keep the account in house, refer to a full-service collection agency, or review for a write-off. The ranked tiers may also assist you in identifying accounts for financial assistance review.
Business Office Support Services
Provided through Frost-Arnett who has worked with some of the leading healthcare providers to either provide staff that they either do not have in-house for special projects or to enhance their existing operations with dedicated, trained, and competent staff to help with special projects.
Early Out
CollectionCenter, Inc. can help your business office by contacting the consumer and setting up and maintaining payment arrangements. CCI has specially trained staff dedicated to handling payment plan accounts on behalf of your organization. These specialists ensure that your consumer understands the accounts are not in collections.
Collections
CollectionCenter, Inc’s premier full collection service that often produces recovery at twice the national average. This all-inclusive service includes Collection Preparation, Account Review, Dispute Resolution, Collection Work, Legal Work, Skiptracing, and Re-Work among others.
Our Locations
Colorado Office
5819 Lockheed Avenue, Loveland, Colorado 80538
Wyoming Office
406 6th Street, Rawlins, Wyoming 82301
Monday through Friday
8 a.m. to 5 p.m.
Mailing Address
P.O. Box 4000, Rawlins, Wyoming 82301
