Commercial & Medical Credit Services, Inc.

Description: Commercial & Medical Credit

9844 Lorene
San Antonio, Texas 78216
Office (210) 340-9515
Toll Free (800) 299-9515
Fax (210) 349-5733

"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:

· Recommended by the Bexar County Medical Society Service Bureau for the collection of medical accounts

· 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.

· Effective collection of outstanding accounts receivables while maintaining patient relations

· State of the art collection system enables efficient collection of your accounts. Free up your staff and office expenses for more productive activities

· Easy to read and understand statements and reports detailing the status and progress of your accounts.

Fully insured and bonded for your protection.