9846 Lorene
San Antonio, Texas 78216
Office (210) 340-9515
Toll Free (800) 299-9515
Fax (210) 349-5733
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"Make
Us The Solution For Your Account Receivables"
Approved
by the Bexar County Medical Society
for the Collection of Medical Accounts
Commercial &
Medical Credit Services has been collecting receivables throughout
Texas and the nation for the last fifteen years. Our clients include
some of the most recognized financial institutions in Texas as well as
governmental agencies, hospitals, and numerous medical groups.
We are proud of our client list which includes Frost Bank, City
Public Service Board of San Antonio, The University of Texas Health
Science Center at San Antonio, Security Service Federal Credit Union,
Bank of America, and too many medical groups and privately practicing
medical doctors to list. Commercial & Medical Credit Services is a
professional agency with a top management team which has over 100 years
combined experience in the collection industry.
Fully bonded and insured, Commercial & Medical Credit
Services treats all funds collected as true trust funds, accurately maintained in separate trust
accounts, and precisely accounted for until all amounts due our clients
have been paid. Unlike many collection agencies, Commercial &
Medical Credit Services will not touch even its own fees until its
clients are paid in full. What
does this mean to our clients? Simply
that no client has ever lost funds collected by Commercial & Medical
Credit Services. We are the only entity approved by the Bexar County
Medical Society for the collection of medical receivables.
Our commitment to our clients has always been that we will
scrupulously account for every dollar collected; we will maintain
accurate records on all activities for each account assigned to us; and
we will do our best to turn your receivables into cash.
Why
CMC:
Commercial &
Medical Credit Services has state of the art collection software
enabling us to efficiently manage and work your accounts.
Our management team has over 100 years experience and is highly
effective in training our staff and turning your over due receivables
into cash for our clients. We
try to provide the best possible service to our clients.
You may transfer accounts to us electronically, by diskette, or
by mail. You will receive detailed statements and reports on a monthly
basis. Reports such as the confirmation of account assigned to us, a
status report detailing the current status of each account, and a
billing statement detailing all payments collected for the preceding
30-day period are sent monthly. Checks for your portion of funds
collected during the preceding billing period are typically sent on or
about the first of each month. For your convenience, checks are
“net checks” with our agreed upon contingency fee and sales taxes
already deducted. CMC is the only collection agency recommended by the
Bexar County Medical Society for the collection of medical accounts.
CMC is owned by a practicing Texas lawyer and can therefore send
attorney letters to debtors.
How:
The professional personnel at CMC understand
your need to maintain good customer/patient relations.
CMC uses a firm professional approach that has proven highly
effective in collecting accounts while maintaining customer/ patients
responsibility. Fee structures are on a contingency basis and are determined by
age, size, and volume of accounts. CMC assumes the full responsibility
for collecting your accounts receivables.
In
Review:
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Recommended
by the Bexar County Medical Society Service Bureau for the
collection of medical accounts
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Current
clients include: Frost Bank, City Public Service Board of San
Antonio, The University of Texas at San Antonio, Security Service
Federal Credit Union, Bank of America, San Antonio City Employees
Federal Credit Union and numerous other institutions and
professionals.
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Effective
collection of outstanding accounts receivables while maintaining patient relations
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State
of the art collection system enables efficient collection of your
accounts. Free up your staff and office expenses for more productive
activities
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Easy
to read and understand statements and reports detailing the status
and progress of your accounts.
Fully insured and bonded for your
protection.
Contact
Us Via Email for the Collection of Commercial and Medical Accounts
Receivable
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