Eastern Account System partners with some of the most respected companies in the healthcare, cable, and communications industries to develop comprehensive programs designed to turn uncollected balances into increased bottom line profits.
Eastern’s PCI compliant payment program, integrates seamlessly with your billing platform and ensures that sensitive customer payment information is confidential, fully secure, and protected along the entire payment process.
Our team utilizes a full range of the latest debt collection techniques — emotion analytics, account scoring, daytime, evening and weekend hours, inbound and outbound calls, bilingual representatives, skip tracing, asset and bankruptcy searches.
Eastern Account System can help collect those delinquent accounts that are dragging on your bottom line. We use a boutique array of technology tools and human expertise to collect 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 a customized collections program with all the specific elements you require, from asset and bankruptcy searches, skip tracing, and account scoring to 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 & Communications Industry Specialists
Choose Eastern Account System for our reputation as a premier and time-tested delinquent account collection agency for the cable 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 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.