Eastern Account System partners with some of the most respected companies in the United States, providing best in class contact center and collections services.
Eastern Account System partners with some of the most respected corporations and healthcare groups in the United States to develop comprehensive programs designed to turn uncollected balances into increased bottom line profits. Eastern is poised to provide it’s proven techniques and results to healthcare, cable, satellite, telecommunications, utilities, financial, retail, property management and others. Eastern also has B2B commercial collection solutions.
Eastern Account System uses a boutique array of technology tools and human expertise to enhance your revenue cycle by collecting your outstanding balances at the highest rate in the industry. And because our staff combines certified HIPAA compliant and PCI compliant protocols with a patient friendly approach to personal debt situations, we also retain your valued patient relationships at the highest levels possible.
Eastern partners with your team to design customized accounts receivable and revenue cycle management programs with all the specific elements you require, from early out to primary and post primary collections campaigns. Eastern utilizes asset and bankruptcy searches, skip tracing, account scoring and emotional analytics to individualize approaches for specific accounts. Our healthcare specialist team is industry experienced, fully US-based, licensed and bonded nationwide. You will have transparency into what we are doing for you, and regular reporting on monthly, quarterly or custom intervals.
Our eCenter payment platform can be closely integrated into your financial system to deliver a seamless patient experience, and instant results for you. Superior collection results. Rapid issue resolution. Outstanding patient retention. Eastern Account System delivers results.
Cable, Satellite, Telecommunications and Utility Industry Specialists
Choose Eastern Account System for our reputation as a premier and time-tested delinquent account collection agency for the telecommunications and utility industries.
You will find that our custom Pre-Collection Call Center programs, along with our tailored Customer Retention Plan, may even prevent some of your potentially delinquent accounts. When it’s time to collect those overdue bills, our friendly, US-based representatives can help. Our representatives are highly trained and fully certified by ACA (Association of Credit and Collection Professionals). Our industry expertise, sophisticated technology tools, Omni-channel communication modes and proven collection techniques will convert your uncollected accounts into bottom-line revenue rapidly and cost effectively. Our eCenter payment platform can be closely integrated into your financial system to deliver a seamless customer experience, and instant results for you.
Superior liquidation results. Rapid problem resolution. Outstanding client retention. Eastern Account System delivers results.