FCS's blog

FCS, Inc. has been in the Accounts Receivable Management business since 1983. We are proud to celebrate over 34 years of excellent results and service in the ARM industry.  We are a full service national and international company, representing most industries from Fortune 500 companies to small business owners. Our services include first party outsourcing, third party collections, foreign collections, skip tracing, asset investigations, and legal services.

#COLLECTIONAGENCY

#DEBTRECOVERY

WWW.FCSCOLLECTIONS.COM

Don’t waste valuable resources on constant calls and emails. FCS has the tools, resources, and experience needed to collect debt while preserving your relationship with your clients.

• We collect on 82% of accounts within the first 60 days on average.
• We provide a full range of services including private investigators, a full-time legal coordinator, in-house counsel, asset search, and more.

www.fcscollections.com

You are busy enough with new and existing customers.  Don’t get bogged down chasing those few that don’t pay on time.  Let our expert agents handle this aspect of your business so you can continue to focus on growing!  Turn to FCS Collections for safe and effective resolutions to your debt collection needs, and know that your accounts will be resolved effectively. Our nationwide debt collection services allow you to get paid promptly, freeing up time for more important things.

www.fcscollections.com

#collecioncompany

Thanks to co-pays, deductibles and other insurance quirks, many medical debts go unpaid simply because the person doesn’t know they owe. Follow up with your healthcare provider or insurance company if your billing aren’t being processed. Even if your company has completed normal protocol.

Debtors may fail to pay (default) for various reasons: because of a lack of financial planning or overcommitment on their part; due to an unforeseen eventuality such as the loss of a job or health problems; dispute or disagreement over the debt or what is being billed for; or dishonesty on the part of either the creditor or the debtor.

FCS team of professionals work with the Debtors directly to creat a plan.  Of skilled team find the best solution for both parties.  Contact us today for our assistance with your bad accounts.

Fortunately, collections doesn’t have to be hard or tedious. It’s a matter of following the right system. The FCS Collections System is easy to implement, simple, efficient, and incredibly effective.
 

This might be the most effective way to get paid on time but it’s not always feasible, depending on the client or the type of business you’re in. If that’s the case, the best way is to at least try to get a significant percentage of the invoice upfront to make the paying process easier and faster in the coming weeks/months.
 

This might be the most effective way to get paid on time but it’s not always feasible, depending on the client or the type of business you’re in. If that’s the case, the best way is to at least try to get a significant percentage of the invoice upfront to make the paying process easier and faster in the coming weeks/months.
 

Small business owners have a lot on their plate and sometimes things fall through the cracks. Don’t let sending out invoices be one of them. Develop a habit of sending out invoices as soon as the work gets done. The faster you get it to the customer, the more chance of getting paid early by them.

#collectionagency
 

Not all businesses work the same and some might be going through changes that may reflect on their ability to pay on the time set. Talk to your customers and, based on their current situation, create a new or a temporary payment schedule and terms that will benefit both parties.