Clients
Consumers
Since 1975, Bull City Financial Solutions (BCFS) has been providing Accounts Receivable Management solutions for the most prestigious corporations and organizations in the world. We collect more than any other Accounts Receivable Management Company by providing our certified and distinctly skilled staff with the training and motivation, as well as the compensation and a positive work environment, that are all components necessary for success in the industry. We practice the Professional Practices Management System Certification, which is the highest certification an Accounts Receivable Management company can achieve through ACA International (Association of Credit and Collection Professionals). BCFS is exceedingly experienced in delinquent account collections for a wide range of clients.
Advantages of working with BCFS include:
BCFS is consistently ranked at the top of nationwide comparisons of Accounts Receivable Management Companies.
Our clients benefit from features such as an account web portal that negotiates account resolution with consumers, a Client Web Portal with real time integration, Account Scoring Prioritization, Text Message Reminders, Cellular Voicemail Direct Messaging, and an IVR Payment Center.
Our IT Systems are designed to accommodate unique circumstances and client requests, and also have the capacity to manage billions of dollars of bad debt. Our vigorous reporting platform provides extensive reports for clients to thoroughly analyze collection performance and predict future trends.
Your organization will have access to around-the-clock support from our highly trained and motivated staff. Professional and efficient collection practices give BCFS the best customer service rating in the industry.
Our managers monitor and audit all recovery activities to ensure compliance with collection laws. Many of the members of our Executive Team are current or former leaders of the nation's top accounts receivable trade associations. Participation in these associations keeps us aware of the latest laws, trends, and available technology in the industry.
Our award winning collection solutions span from coast-to-coast and professional collection personnel are located in all 50 states.
Our national network of attorneys specializes in creditors' rights and legal collections. This optional solution significantly improves recovery through wage garnishments and additional legal collection efforts.
We are committed to providing low pricing and quality collection services. Our highly efficient and detailed collection approach ensures maximum netback return for our clients.
No other company can come close to providing the level of customer service, recovery and technological resources that BCFS provides its clients. We guarantee customer satisfaction and our clients will attest to that fact.
We maximize collections for our clients while complying with strict ethical and professional standards. For more than three decades, we have consistently increased recovery for some of the Top Ten Healthcare Systems in the US. Just ask us for a detailed list of client testimonials.
When considering an accounts receivable management service partner, choose a company with experience and a long track record of success. Choose a company with superior technology, value based pricing and a long list of extremely satisfied clients. When you select BCFS to collect your past due accounts, you can expect "The Best Service, Highest Recovery, and Exceptional Value".
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