Accurate debtor records help us to locate your accounts and get them to pay what they owe. Financial Control Services uses a scoring system through Experian, an automated, online system to verify a debtor's telephone number and address. It also gives each debtor a credit score, available financial resources, and credit available. This information helps us in determining a debtor's ability to repay what they owe you.
Financial Control Services was started in 1992, but our principals have more than 50 years of experience in the collection business. During all these years, their emphasis has always been to provide superior results and service to healthcare providers while maintaining their image and reputation within their community. Our highly trained staff members are highly trained and tested in the FDCPA/FCRA and are skilled in resolving unpaid debt. FCS works with clients to develop a customized collection plan that will meet their specific needs. Contact us today for ways that we can help your company reduce overhead, increase your cash flow, productivity, and maximize your profitability.