Our highly skilled professional agents will treat your past due receivables with a fresh smile.
Continental Credit Control, Inc. (CCC) has been serving credit grantors for over 25 years. We offer accounts receivables management solutions nationwide for a wide array of markets. Thousands of healthcare providers, radiology professionals, telecommunications companies, retail, and government entities rely on CCC to recover their receivables. So, whether you are a local business in need of a solution or national healthcare company CCC has a strategy to meet your needs.
Year after year we produce results for our clients that are 50%-60% above the national average. Our management team has more than 100 years of combined experience in the debt recovery industry with an average collector tenure of more than ten years.
By empowering our Recovery Specialists with the education and resources they need to locate, contact and evaluate the patients ability to pay; coupled with tools to effectively and efficiently make confident decisions utilizing every available option we recover your money while treating your custom with dignity and respect.
Continental Credit Control is a business partner that is an extension of our billing office. They provide a process that allows our patients to fulfill their obligations. Their services are tailored to our business model and their professional staff is a pleasure to work with. The feedback and training they provide helps us to reduce bad debts and stay abreast of credit trends and regulations. And the overriding reason they have been my credit partner of choice for over 20 years is that they consistently produce results well in excess of industry norms. Why settle for average, when you should have the best?