Proactive Collection Service offers unparalleled collection service that is thorough and professional. We offer accounts receivable management services to help you get cash back into your organization faster. Our goal is to be a long-term, mutually beneficial partnership for our clients. We will provide you a customized debt recovery service for your business.
Fortunately, I do not have many bills go to collections, but each and every time, Proactive Collection Service has been able to
collect. As a health care provider, it is very important to me to maintain my professional reputation, and I
hate sending bills to collections. Never once has anyone complained to me about their interaction with
Proactive Collection Service. I have also spoken with Don in person and have found him to be kind,
knowledgeable, and professional. I have recommended his service to others in health care, and they have
also been pleased. Recommended!
Our Company would like to recommend Proactive Collection Service. The Company practices professional, quick, and excellent skills in all of our Company’s collection needs. The Company was easy to work with and Was a great help in retrieving a lot of old debt.
Proactive Collection Service is consistently professional and effective with excellent communication. They have been supportive and patiently taken the time to educate our team in establishing more streamlined and productive billing practices. PCS has made our side of collections smooth and streamlined, I highly recommend their services.
I would like to recommend Proactive Collection Service to anyone who needs a
professional collection service. We have been using Proactive since 2006. Proactive
took accounts from our previous agency that were not being dealt with and closed them
with results. I have a really good working relationship with Don. He is always available
to answer questions and concerns. Don is professional, helpful, knowledgeable and gets
results.
Since hiring you – I have had great success on getting paid on those outstanding AR balances I sent your way. I now have great confidence that when I have an unpaid balance that is clearly being ignored; you can very gracefully ease our way in and get the client to pay all the bill or at the very least – start to get a payment plan going.
Thank you for working with me and for helping us to get paid for our services on those seemingly ignored invoices!! So appreciate it!
“Working with ProActive has been seamless and simple.”
Running a small architectural company, billing and collections has never been what I enjoy. I always try to resolve any conflicts/issues with my clients directly. But, occasionally that is not possible. That is when I call Proactive Collection Service. They treat everyone with respect and are very professional while getting the job done!
“I strongly recommend partnering with PCS for collections. I have worked with PCS for 3+ years, and they have collected 100% of my accounts. As important, PCS truly partnered with my business to fully understand the business issue and finances, before starting the collections path.”
Proactive Collection Service is spectacular. They are great with communication and help us in every way. Highly recommend this company