Efficient and Standardized Collection Services for Health Care Practices

Your partner in customer account remediation.
Efficient and standardized collection services for our clients.

Contact Us Now to Get Started!

Name(Required)
This field is for validation purposes and should be left unchanged.

A New Approach to Collections

Capital Accounts specializes in the collection of overdue balances for health care practices. We would appreciate the opportunity of putting our collection platform to work for you. Capital Accounts reports balances to all three national credit bureaus in order to assure your accounts are recovered. We also provide skip tracing as well as a series of letters and phone calls. Monthly reports provide status updates on all accounts.

+17

Years of Excellence

41,000

Customers

841

Agents

How We Operate

Upon receipt, accounts are entered into our information system and immediately sent to our collections department. That day, an immediate notice is sent to the debtor demanding payment in full.

Full Service Collections

Utilizing Capital Accounts allows you to free resources and focus on your core business. Our expertise allows for more than simply cutting costs, it is about increasing business value for your company.

Communication and Reports

At Capital Accounts, we believe communication is essential in maintaining a good working relationship with our clients. Service calls are provided on a monthly basis.

Experienced Veterans

The Capital Accounts management team is comprised of collection industry veterans that have a deep understanding of customer needs. Our service provides unparalleled results. We take your business as seriously as you do. We understand that delinquent accounts are a frustration for many business owners. Capital Accounts can help you and your employees focus on your business while we focus on your accounts and provide you with results.

Capital Accounts Reports Balances to the Three National Credit Bureaus


What Our Clients Are Saying