1-800-769-6155
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  • So THAT'S where my cash went!

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  • Not happy with Pricing, Support, Results?

    Slide 2

  • Cash balances tougher than ever to control?

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  • Where's my Money?!

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  • FCS could be the way Out!

Client Care Account Access

How can I submit accounts for collection and what debtor information do I need?

You may submit accounts for collection via our website, email, regular mail, fax or if your volume is large enough, electronically to an FTP site (which we would help you set up.

The information required is AT LEAST the debtor name,  amount owed, the nature of the debt and the date the debt was incurred.  Most recent contact information for the debtor is requested, incl. address, phone number an SS #. If it’s a MEDICAL ACCOUNT, then guarantor information, if relevant, is required.

Posted in: Account Recovery

Providing innovative A/R management solutions for over 40 years!
N114 W19225 Clinton Drive Germantown, WI 53022-3015 1-800-769-6155 www.fcs2collect.com

Financial control Solutions Currently offers :

  • Debt Collection
  • Statements & Invoicing
  • Remote Deposit Checking
  • RecoveryAssist™
  • Credit Card Processing
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