Medical / Dental collection

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Healthcare providers and medical institutions, including dental groups, encounter unique challenges in debt recovery, and Collection Recovery Services (CRS) is dedicated to providing specialized Medical and Dental Collection Services designed to address these complexities. With a base in Pennsylvania, our experienced team understands the vital role of healthcare and dental institutions in securing funds to support the care they provide to future patients. Employing a methodical approach, we identify areas where your debt recovery process may need assistance and systematically pursue the collection of outstanding debts.


Connect with the Collection Recovery Services (CRS) team to explore the full scope of our debt recovery services and discover how we can optimize your collections efforts today! In the realm of medical and dental debt recovery, CRS is committed to precision and efficiency. Our SKIP TRACING capabilities ensure the timely location of debtors. CRS utilizes advanced methods, including CREDIT BUREAU REPORTING, to enhance the recovery process for healthcare and dental providers seeking payment for outstanding medical bills or dental fees. The decision to use credit reporting depends on the client’s preference and willingness to employ this tool to encourage timely payments.

Pre-Collect Services: A Smarter Approach to Debt Recovery

At Collection Recovery Services (CRS), we believe in providing our clients with a range of options to address their unique debt recovery needs. Hence, we offer Pre-Collect Services, a highly effective and efficient approach designed to help you recover outstanding debts with minimal hassle and zero fees.

Our Pre-Collect Services:

  1. Traditional Pre-Collect: Flat Upfront Fee with Zero Percentage upon Recovery: CRS stands out by charging a flat upfront fee, the range of which depends on the client, with no percentage upon the successful recovery of the debt. This approach ensures transparency and flexibility, allowing you to engage our services with a clear understanding of the upfront costs involved.
  2. Customized Strategies: Our team of experts collaborates closely with you to develop a personalized Pre-Collect strategy tailored to your specific requirements. Whether you’re a medical practice, a financial entity, or a commercial business, we understand that every client’s needs are unique.
  3. Early Intervention: Early intervention is crucial for successful debt recovery, and our Pre-Collect Services are designed to address debts promptly. We recognize that the sooner we address past-due accounts, the more likely you are to get paid. With our early intervention approach, we can collect faster, easier, and at a lower cost to you.
  4. Seamless Transition to Collections: If Pre-Collect efforts do not yield the desired results, we seamlessly transition to our full-scale collection services, ensuring a smooth and uninterrupted process to maximize your debt recovery.


Why Choose Pre-Collect & Traditional Collect Services with CRS:

  • Proven High Success Rates: We have a track record of success, boasting a remarkable success rate in recovering outstanding debts, even before legal action is necessary.
  • Cost-Effective: Our Pre-Collect Services are designed to be cost-effective, allowing you to recover debts with minimal financial burden.
  • Customized Approach: We tailor our Pre-Collect strategies to your specific needs, ensuring a personalized and effective approach.
  • Early Debt Recovery: Early intervention increases the likelihood of timely payments and reduces overall collection costs. Our Pre-Collect Services are strategically designed to expedite the process.
  • Seamless Transition: If Pre-Collect efforts do not yield the desired results, we smoothly transition to our collection services to ensure your debt recovery process continues without disruption.