Services Offered by NCCS, Inc.
NCCS, Inc. provides services for all stages of the accounts receivable cycle. We believe that our job is to help you collect money from the people that owe it.
If other efforts fail to bring past due accounts current we collect with polite, persistent contact.
If voluntary payment arrangements are refused and assets are located our legal department will ask your permission to file a law suit to protect your interests. Post-judgment remedies such as liens, garnishments, orders of examination and other asset attachments are then used to obtain payment.
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.
To help you manage your bad debt portfolio we provide access to your collection account data via our secure web portal.
Full Service Collections
- Medical, Commercial and Consumer debts collected on a contingency basis (no recovery, no charge)
- Full service legal department
- Judgments collected
- Debts reported to all three national credit bureaus
- Pre-commission collections. 100% of amounts collected returned to you. No large volume or pre-purchase commitment required.
- Report payments, balance adjustments or cancellations. Check current status of individual accounts. View and download reports 24/7 via the web.
Credit Reporting and Report Services
- Tenant and Employment reports
- Business and Consumer credit reports
- Asset searches
- Personal credit reports and credit protection services
Outsourcing and Special Projects
- Seminars designed to help you stay informed about the current account receivable and collection laws
- In-house training by acknowledged experts in the field of accounts receivable and collection procedures
- Cost effective account billing, maintenance and/or payment follow-up
