Statewide Collection Service, Inc. provides a profitable and successful A/R strategy for our clients. “Each client is unique and requires an individual approach.”

Statewide Collections provides a complete set of A/R solutions for our clients to take advantage of to maximize revenue. This allows our clients to have control over the various types of services that best suit their specific needs.

Our  Comprehensive A/R System  is a recovery program specially designed to fully integrate within our client’s current process. This program is specially designed to lower our clients cost while maximizing end profits.

Value-Added Services that are free for our clients include:

Client Account Managing:  Using our state-of-the-art integration system, we allow our clients to see what we see. Our clients can log in and view any acco unt, at any time, creating any statistical report while communication in a HIPPA compliant and secure environment to upload accounts, cancel accounts, report payments, etc.

Customer Payment Online: This portal allows our clients customers to manage, view, and make payment to their account through our secure website environment.

Skip-Tracing on all accounts: This allows the most current and accurate data to be established on your accounts. The accounts are skipped on a daily basis.

Free Credit Reporting: This is done if no attempt to resolve the debt is made. This service is setup to fulfill the needs on an individual client specification basis.

Free Customer Statements: Our letter cycle produces statement drops on a weekly basis.

Individual Customer Service: This support is set up for one on one communication between the two offices.

Free Status Report: Reports are available 24 hours a day, 7 days a week