Credit Service Company Inc. has been serving the collection needs of the healthcare industry since 1947. Our dedicated healthcare collections team specializes in debt collections for all types of medical facilities, including hospitals, doctors’ offices and clinics, EMT services, chiropractors and dentists.
Our collection professionals have the revenue-cycle experience and access to patient data needed to collect more of your accounts receivable. Unlike other types of collections, medical collections require extensive knowledge of various industry-regulated issues, as well as the different specialties within the broad medical field. Our collections professionals have been specially trained in issues specific to the healthcare industry, such as:At CSC, we realize that our veterinary clients are dedicated to providing the best in veterinary care and customer service. So we strive to maintain a close partnership with you by providing collection services for all stages of the customer delinquency cycle. Our experienced staff handle all accounts as if they were an extension of your business office, keeping your reputation intact.
We value our veterinary clients and we’re committed to earning your loyalty through excellent receivables recovery and customer service.
Credit Service Company Inc. recognizes the unique needs of our government clients, who must provide public services on budgets that often do not include the resources needed to perform due diligence on accounts receivable.
Our skilled collection representatives are highly trained to handle the collection of various governmental debt types –such as taxes, traffic citations, parking tickets, court fines, and public utility bills — all in a respectful manner.
CSC recognizes that the collection of water, electric, gas and waste management accounts are a continuing challenge. So we’ve designed a collection approach that gives small accounts the same level of attention as larger account balances.
Our approach has proven successful and has contributed to our reputation for excellence in collecting for the utilities sector.
CSC successfully serves various areas of the financial industry. We focus on results without jeopardizing our client’s relationships with their customers.
Whether you represent a bank, credit union, savings and loan, or mortgage company, we can offer a wide range of services to help you recover assets and minimize uncollected debt.
Credit Service Company Inc. has found a niche within the education-based collection network. We deliver results, while treating students with the utmost respect and professionalism.
We’re grateful for our educational partnerships. We know that providing a positive and consistent experience for students during the payment and collection process is of utmost importance.
Business Office
Customer Assitance
Business Office Hours (MST)
Monday: 8AM – 5PM
Tuesday: 8AM – 5PM
Wednesday: 8AM – 5PM
Thursday 8AM – 5PM
Friday: 8AM – 5PM
Saturday: Closed
Sunday: Closed
Customer Assistance Hours (MST)
Monday: 8AM – 7PM
Tuesday: 8AM – 7PM
Wednesday: 8AM – 7PM
Thursday 8AM – 7PM
Friday: 8AM – 7PM
Saturday: Closed
Sunday: Closed
Correspondence related to a dispute should be sent to:
Credit Service Company, Inc.
PO Box 2247
Colorado Springs, CO 80901
Business Address:
2150 Lelaray St.
Colorado Springs, CO 80909
Mailing Address:
P.O. Box 1120
Colorado Springs, CO 80901
This communication is from a debt collector and is an attempt to collect a debt. Any information obtained will be used for that purpose.
© 2025 Credit Service Company, Inc.