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Offering debt solutions to the health care industry our senior management team takes the time to sit down with our clients and develop the most profitable collection strategy for their organization.

Knowing this industry has seen numerous changes over the years, we have adapted our systems and processes to align ourselves in the best way possible to provide the service our clients deserve.

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As we are sure you know, the Health Care industry has experienced a large shift in their revenue cycles.  The number of self pay dollars has increased over the last few years. These increases have made it even more important to align yourself with someone like us to assist in collecting as much as possible as fast as possible. We are able to adjust our collection techniques to best fit the environment as it is ever changing.

CBK has been a member of the American Collectors Association, Topeka Chamber of Commerce, Kansas Collection Attorney Association as well as many other organizations. These memberships are used to keep up on the changes and trends to the collection industry. We routinely attend these conventions and share the information we obtain with our clients and staff.

Please contact us for a more detailed discussion of how we can develop a custom fit collection strategy for your organization.

 
 
 
 

Accounts Receivable collections are a vast number of types and services. We offer the following solutions:

  • Contract
  • Utility
  • Government
  • Subrogation
  • Accounts Receivable
  • Bad Checks
  • Healthcare

These types of collections present several different challenges. We make sure to discuss at length with potential clients the real needs they have to tailor a program to fit the specific procedures you require.

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Understanding the needs of our clients is important to us. Utilizing the use of modern technology such as predictive dialing, debtor web access, client web access, and we accept a wide array of payment options to provide results that meet your expectations.

Customizing a collection strategy to fit your needs is only a phone call away!  Please contact us for additional information or to answer any questions you may have.

 
 
 
 

Bad checks continue to be a problem for merchants and will for many years to come. CBK offers ACH and RCK at no charge to our clients, and always returns 100% of the face amount of the check when collected. The person who wrote the bad check will pay the expenses associated with collecting it, not the merchant.

We offer a rebate on the service fee based on how many locations you have. This will increase your company's revenue cycles. The rebate starts at $3.00 and goes up to as much as $15.00, depending on number of locations and volume.

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CBK offers value added protection against bad check writers called verification. We use National Check Network (NCN) to verify against the presented check. NCN has been in business for over 25 years offering services to companies like ours giving the merchants more protection against bad check writers. Their database stores ID’s associated to bank accounts. This allows the merchant to input the ID and see if the person has any un-paid checks in the system. If they do, it gives the merchant a decline warning. At that point, each merchant would refer to their own ways of handling declines. A decline does not mean the check will not clear, it simply means the person presenting the check has checks out that are unpaid.

We would be happy to share with you at length how these services might impact your business, please call us at 866-858-3636 ext. 6662 Trenton Brown.
 
   
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