How the IC Systems Can Solve Debt-Related Problems

If you own a business, you know the problems that come when your customers do not pay their bills. Not only does this put you into a temporary financial rut, but it can result in the eventual ruin of your facility. If you have enough people who aren’t paying their bills, this results in a ton of lost money and can seriously affect the way that you conduct business. For these reasons, IC Systems was launched in 1938 as a way to collect debts from patients. Your medical facility or medical-based business will receive the payments either in a full lump sum or in small monthly payments from those who owe you money.

 

The goal of IC Systems is to push your company toward financial freedom. It has over 200 trusted and private debt collectors who will contact your patients to receive payment of the debts they owe. The company does this in a responsible and ethical manner. There is no harassment or harsh words used by the IC Systems professionals, as they believe they can get further with your patients using ethical means than by being forceful. Many of the people who owe you money will go on monthly payment plans, where they will send you a small amount of money until their bill is paid off. However, IC Systems will automatically add interest to these payments to collect their own fees and charges.

 

Their accounts receivable experts will work diligently with your patients to ensure that payment is not only collected in a timely manner, but in a way that benefits your own healthcare company efficiently. The company was founded by Ruth and Jack Erikson as a way to promote the growth of struggling businesses. While most businesses deal with invoicing that never gets paid, IC Systems sees this as a way to work with your patients on a payment plan that not only works for them, but also works for you. They treat all of your patients with dignity and respect, as this is one of the only ways to encourage people to pay their bills on time.

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