As a third-party accounts receivable management company, we specialize in recovery of debt for healthcare/medical facilities, municipalities, governments, educational systems, and commercial enterprises. Our collection professionals strive to resolve your accounts quickly by communicating with your consumers respectfully, compassionately and with empathy.
We believe our unique approach to resolving outstanding debt produces a higher rate of recovery for our clients. Strong training programs, courteous staff, ethical practices, strong adherence to compliance and the latest technology produce outstanding results. Our staff has access to a wide range of comprehensive tools to assist with collection efforts.
Our business analytic solution provides insight and direction so our management team can strategically plan how to most efficiently and effectively manage every account’s life cycle.
Third-party collection is more regulated than first-party collection and is always covered under the FDCPA (Fair Debt Collection Practices Act). At CSC, compliance is our priority requiring strict adherence to state and federal regulations.
Our goal is to preserve your valued customer relationships, while helping them to resolve their past due account.
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.