Collection Associates is inextricably linked with the medical profession. We regularly handle accounts for anesthesiologists, pathologists, orthopedic surgeons, cardiothoracic surgeons, psychologists, vascular specialists, chiropractors, neurologists, eye care specialists, MRI centers, and a variety of general and family practitioners. Our two largest medical clients have been with our agency for 23 and 14 years respectively.

Our experience in the industry gives us an edge on our competition. As you know, the frustrations of dealing with worker's compensation carriers, personal injury attorneys, estates, and health insurance carriers can be overwhelming. Our expertise has allowed us to develop plans to deal with each of these groups.

Finally, and most importantly, our team of skilled negotiators gives you the best chance of recovering your money from patients who must pay balances themselves.

Our agency understands the nuances of handling your dental accounts. As a Dentist, you performed a valuable service for your patient and you deserve to be compensated. At the same time, you do not want the patient(s) you place for collection to cause you to lose other patients by talking about the negative way your collection agency treated them. In fact, in some instances you may want the very patients you place for collection to come back to you for future services.

Our "firm but fair" approach, and our commitment to treating all people with respect, will allow you to retain all of your patients if you choose. Additionally, our emphasis on patient privacy will help you avoid some of the difficult problems you might have experienced with other agencies.

Finally, our knowledge of the insurance industry and its processes allows us to explain in a clear way why the balance is owed. This drastically reduces those bothersome follow-up calls to your office.

Over the past six years, our company has developed a reputation of excellence in the area of commercial collections. This area has unique differences from all other types of collection work.

We recognize the importance of being familiar with the circumstances on every commercial account we handle. One of our skilled negotiators will review the file you present to us in order to make sure we are prepared to deal with the objections we will invariably encounter. As with any negotiation, knowledge is power.

If you are a small business owner, you likely do not have the time to follow up on your delinquent accounts receivable. Your time is better spent selling, managing, and creating a terrific product or service. Collection Associates is here to make sure that you have the time to do these things.