Services Offered by NCCS, Inc.

 

Billing Services

  • Contract maintenance and payment follow-up

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Full Service Collections

  • Commercial and Consumer debts on a contingent or contract basis

  • Judgments collected

  • Debts reported to all three national credit bureaus

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Pre-Commission Letter Services

  • Flat rate per account letter series: 100% of collection to you

  • With or without further collection efforts if the debt remains unpaid

  • No long term or large volume commitment required


Credit Bureau | Report Services

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Outsourcing & Special Projects

  • Training seminars to help you stay informed about the latest laws regarding accounts receivable

  • Improve the efficiency of your billing and collection staff with tips from acknowledged experts in the field

  • Outsourcing for help with a temporary backlog of work or for a cost-effective solution for account billing and follow-up: Our services are tailored to your specific needs.

  • Public Sector Services




Billing and Collections
NCCS, Inc. provides services for all stages of the accounts receivable cycle. We believe that our job is to collect money from the people that owe it and give it back to the people it belongs. If other efforts fail to bring past due accounts current: WE COLLECT. Polite, persistent account contact prompts payment. Weekend and evening hours help ensure contact.

Reporting of unpaid debts to all three credit bureaus provides national coverage that marks a business or consumer as credit risk for up to seven years. A “grace” period before reporting can be the extra motivation for debt resolution sooner than later.

If voluntary payment arrangements are refused and assets are located our legal department will ask your permission to file suit. Once a legal action is filed and judgment is obtained, liens, garnishments, orders of examination and other asset attachments are used to obtain payment.

Access to your collection account data is now able via a secure Internet based Web Portal. Among the features, benefits and uses:

  • Time & Cost Savings
  • Check current status of individual accounts
  • Advise us of updated information
  • Report payments, balance adjustments or cancellations
  • Access reports
  • Assign accounts individually or by batch
  • Easily accessible 24 hours a day / 7 days a week
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Business Credit Reports
Qualify people or businesses before you extend credit or rent your property. If you are a credit grantor we can supply you with credit histories and other information about individuals or businesses.

Among other uses, these reports help to establish credit limits, pre-screen potential employees or tenants, and locate assets.

If you have sufficient volume: direct access from your office to credit bureau databases is available.

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