CCM Enterprises"A Truly Different Collection Agency"

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CCM Enterprises: A Truly Different Collection AgencyCollection Agency CCM Enterprises has changed the way businesses recover their late and slow-paying customer accounts. Our flexible pricing, customer service driven staff, and professional approach will get you paid while retaining your customers. With a far greater success rate than traditional collection agencies, the reputable collection agency team at CCM Enterprises will improve your cash flow, free up valuable staff time, and reduce overall costs associated with our debt collection solutions. Retail | Commercial | Medical | Government | School DistrictsNo Cost Check RecoveryCustomized Fee AgreementsCredit Bureau Reporting of DebtsExperienced Legal Team and Skip TracersCredit Card Processing through DTI Inc., including Swipe N' GoCCM's debt collection solutions offer a professional alternative to methods used by a local or nationwide Collection Agency. Call us today to learn more about the CCM debt recovery solutions. We can make your bad debt collections easier and more successful. Outsourcing to CCM Enterprises Nationwide collection agency is the best decision your organization will make!Choose CCM Enterprises Collection Agency Wichita Kansas today for all of your collection needs. Debt Collections Debt Collection Solutions Debt Collection Results Debt Collection by Industry Debt Collection FAQs Debt Collection Agency Bad Debt Company Information Careers Contact Us Site Map Copyright © CCM Enterprises Nationwide Debt Collection Flat Fee Collection Agency. All Rights Reserved. Choose CCM Enterprises Collection Agency Wichita Kansas today for all of your collection needs.

Collection Agency Wichita, Kansas

CCM Enterprises Collection Agency Wichita Kansas

About Us

Why Choose CCM Enterprises?CCM Enterprises was founded in 2002 with a strong desire to change the way that businesses recover their past due accounts. We set out to create a company that could assist all business industries become more profitable while retaining their customers. Our professional and respectful approach continues to keep our clients loyal and their customers happy. CCM Enterprises has always believed that we are an extension of your company, and we will deliver results while allowing your company to maintain a working relationship with your customers.It is not uncommon for people to have a less than favorable view of the collections industry. We point this out, because we are different. Every aspect of the way we conduct business is unique. From our flexible debt collection solutions, our consistent performance, and to the manner in which each and every team member conducts themselves over the phone, we are proud to say that we are not like other agencies. We take a much more respectful approach. CCM Enterprises provides the most effective and professional package of collection services available while maintaining the integrity of the individual debtor. We realize that different approaches are necessary to collect unpaid balances. We have the ability to empathize with your customers and listen to their story of why a debt remains unpaid. Yet, we also ensure that despite their personal story, your customer realizes the necessity of paying the unpaid balance. Collection Agency CCM Enterprises is located in Wichita, KansasDebt Collections Debt Collection Solutions Debt Collection Results Debt Collection by Industry Debt Collection FAQs Debt Collection Agency Bad Debt Company Information Careers Contact Us Site Map Copyright © CCM Enterprises Nationwide Debt Collection Flat Fee Collection Agency. All Rights ReservedCollection Agency Wichita, Kansas

Collection Agency Wichita, Kansas

Services

Debt Collection | Unpaid ReceivablesCCM will collect your money in a fair and respectable manner while maintaining the integrity of your customers. Some people simply cannot afford to pay the entire amount owed, so they avoid you and your business. CCM acts as a mediator between you and your clients to facilitate your customers to enter into pay plans and resolve any disputes they may have.All of our debt collection services are offered to you on a straight contingent commission basis or through one of our customized flat fee programs. We welcome the opportunity to earn your business! Check Collections | Unpaid ChecksOur check collection program is completely free. There is no equipment to lease or purchase. CCM Enterprises utilizes software that enables insufficient funds checks to be re-presented electronically. We also provide online reporting with check imaging. The website(s) update daily and gives you instant access to check collection activity. CCM Enterprises subscribes to credit reporting for all three reporting agencies.Credit Card Processing | Financial SolutionsWe offer extremely competitive credit card rates that could save you hundreds to thousands in processing fees annually. As a value added part of our service, we will conduct a free analysis of your current program and show you the savings that that can be provided to you.Collection Agency CCM Enterprises is located in Wichita, KansasDebt Collections Debt Collection Solutions Debt Collection Results Debt Collection by Industry Debt Collection FAQs Debt Collection Agency Bad Debt Company Information Careers Contact Us Site Map Copyright © CCM Enterprises Nationwide Debt Collection Flat Fee Collection Agency. All Rights Reserved. Collection Agency Wichita, Kansas
Flat Fee Collections

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Flat Fee Collection Service

CCM Enterprises provides complete back office solutions for all of your receivable needs. Our proven system allows organizations to utilize collection agency representation at a drastically lower rate. Once an account is past due (typically 31 days) simply update your accounts with us and we immediately begin working to recover your profits for as little as $5.00 per account. (Average cost is $7.50) Once paid, we will remit payment to you weekly, biweekly, or monthly! You control the level of our efforts and you can canel at any time.Our diplomatic approach is designed to be “effective”, not “offensive” to your customers. You are always in complete control, and can remove an account from the program at any time. Although we’ve developed a proven recovery campaign, we’re happy to work with you to design a program that’s just right for your customers.Take Control of Past Due Account and Retain More CustomersSlow paying customers often just need to be “nudged” rather than hit over the head by a traditional collection agency. We’ve demonstrated time and again that a series of diplomatic and strategically timed payment reminders from CCM Enterprises results in a dramatic response by customers who ignored previous notices from your organization.Additional Benefits•Reduce collection costs (cost can be offset entirely with added late fee to balance)•Decrease bad debt write-offs•3rd party representation gets you paid NOW!•Retain, re-train and renew customers•No-risk performance guarantee (Ask us about this!)•Low fixed fee per account, regardless of balance size (cost can be offset entirely with added late fee to balance)•All accounts given the same consistent treatment, resulting in improved recoveries (in other words, no “cherry picking”)•Accounts that don’t resolve can be seamlessly rolled into our Phase 2 Contingency CollectionsDrastically reduce your in-house costs and enable your staff to concentrate on the earlier aged receivables, correcting problems/disputes, new invoicing, etc., thereby ultimately reducing the number of accounts that would typically go into the 90 day category that probably never should have. In other words, they ended up there due to a dispute/problem or billing error that no one had time to look into, etc. Collection Agency CCM Enterprises is located in Wichita, KansasTake Control of Past Due Account and Retain More CustomersSlow paying customers often just need to be nudged rather than hit over the head by a traditional collection agency. Weve demonstrated time and again that a series of diplomatic and strategically timed payment reminders from a licensed 3rd party results in a dramatic response by customers who ignored previous notices from your organization.At an average cost of less than $10 per account, youll notice quite a difference compared to the 30-50% fees youre used to paying a traditional collection agency.Benefit Of Fixed Fee Debt CollectionsCollection agencies that offer flat fee debt collection services generally encourage creditors to submit accounts for collections as soon as they become past due. This early engagement of a collection agency to assist with B2B (business to business) debt collections is key to the process.Creditors are more likely to collect on a past due account if they put some pressure on their customer to pay as soon as the account becomes past due. Simply having debt collection letters sent by a collection agency when accounts hit 31 days past due will signify to your customers that you are serious about debt collections. Even with the added pressure of involving a collection agency, you can still maintain a good relationship with the customer if the collection letter they receive is tactful.In many cases your past due customer has a stack of invoices that are owed to several other vendors, in addition to yourself. If yours is the only account that has been forwarded to a collection agency, it is likely to go to the top of that stack and you will get paid sooner rather than later. Unfortunately, the longer you wait to involve a collection agency, the more likely it is that your past due customer will place your invoice near the bottom of the pile. As the account ages from 30 days to 60 days and before you know it, the account is 90 days past due, your invoice is getting closer to the bottom of that stack and your chances of collecting are significantly reduced.Dont waste your time and money sending statement after statement to past due customers. Be proactive with your debt collections and have a commercial collection agency send debt collection letters. You will pay a flat fee per collection account, but you will recover your receivables much faster.Average fee is $7.50 per account regardless of the balance or location of the debtor.Incredibly cost effective for high volume, small balance receivables.Specifically designed for earlier aged delinquent receivables (45-120 days).Custom Collection letters professionally written on letterhead stationery, mailed from our collection agency have proven to quickly delineate slow payers from the real problem accounts.Outbound collection calls and 4 letters over a 60 day period, beginning very diplomatically and ending with a final letter that sets up the account to go to our consumer collection division (i.e.live collectors).Our professional and respectful customer service driven collection staff is dedicated to customer service and retaining your customers. (Note forwarding to our collection division will always be your decision. Drastically reduce your in-house costs and enable your staff to concentrate on the earlier aged receivables, correcting problems/disputes, new invoicing, etc., thereby ultimately reducing the number of accounts that would typically go into the 90 day category that probably never should have. In other words, they ended up there due to a dispute/problem or billing error that no one had time to look into, etc.Included is a monthly, detailed Status Report to track your account data.
Why Choose Us? Collection Agency Wichita Midwest

Why Choose Us?There are many reasons to choose CCM Enterprises Recovery for all your third-party debt collections. But, the most important reason is our delivered results. CCM gets results through the solutions we provide and the way we operate.It is not uncommon for people to have a less than favorable view of the collections industry. We point this out, because we are different. Every aspect of the way we conduct business is unique. From our flexible debt collection solutions, our consistent performance, and to the manner in which each and every team member conducts themselves over the phone, we are proud to say that we are not like other agencies.We take a much more respectful approach. Most traditional collection agencies have one goal in mind, and that is to get the money collected. Our goal is to not only get your organization paid, but help you retain your customers. We act more as an intermediary between you and your customers instead of a last resort. What makes us different?| Early Intervention || Flexible Fee Structuring || Ethics, Standards and Philosphy | | The dedication and professionalism of our people || Commitment to Customer Service | We firmly believe in resolving debts rather than just collecting them. As we represent you, we'll make your business more profitable, and we'll work diligently to preserve the relationship you have with your customers. Collection Agency CCM Enterprises is located in Wichita, KansasDebt Collections Debt Collection Solutions Debt Collection Results Debt Collection by Industry Debt Collection FAQs Debt Collection Agency Bad Debt Company Information Careers Contact Us Site Map Copyright © CCM Enterprises Nationwide Debt Collection Flat Fee Collection Agency. All Rights Reserved. Collection Agency Wichita, Kansas
Markets

CCM Enterprises A Truly Different Collection Agency

Markets
Collections Explained
Collection by Industry

Markets

Business to Business Commercial CollectionsExtending credit to other businesses is very common, and unfortunately they don't always pay. Often, your accounts receivable efforts depend on the cash flow of your clients.Since its inception, CCM had been assisting B2B companies with commercial collections to improve their revenue while maintaining their important business relationships. Our solutions help B2B businesses to collect more of their money. Our lower cost structure allows you to keep more of your profits then you would when working with traditional collection agencies. CCM Enterprises works with your customers to ensure that your invoice is their priority and gets paid first! Let us help you recover your unpaid revenue. Please call 1-888-423-8974 to contact CCM Enterprises and find out how we can increase your profitability.CCM's solution is a simple and professional commercial debt collection system that uses a respectful approach to collecting your accounts receivables. If you want to retain a relationship with your B2B customers, we offer a superior alternative to methods used by traditional Collection Agencies. Call us today to learn more about the CCM Commercial debt recovery solution. We can make your commercial bad debt collections easier and more successful. Outsourcing debt collection to CCM is the best decision you'll make.Medical & DentalCCM Enterprises serves a large number of medical and dental practices by providing them debt recovery solutions that allow them to manage their patient care and not have to focus on unpaid patient accounts.From small family practices to larger offices with multiple doctors or dentists, CCM is effective in resolving debt collection issues while keeping the patient/doctor relationship intact.We understand the importance of maintaining a close relationship with patients and work diplomatically to implement resolutions that improve your cash flow while keeping your patients. CCM stringently adheres to all patient confidentiality requirements including HIPAA, FDCPA and FCRA standards. Small BusinessMany small businesses feel they can't afford to bring in a third-party to help them collect what is owing to them. CCM has worked with small businesses in virtually every industry to collect unpaid debts, no matter how small their need. Most traditional collection agencies and attorneys take large percentages of the total outstanding balance, which leaves some small business owners to decide it's just not worth the hassle.That's where CCM Enterprises is uniquely different and stands out among other collection agencies. We make it completely affordable for the small business owner to recovery past due debts owing to them. We have helped small businesses, even the one-man shops, to recover what's rightfully theirs. Cash flow for any small business is the life blood of that operation. Even the smallest balances can create issues for the small business person. Are you looking to recover that unpaid balance now? Call CCM and let us get you back on the road to profitability. Choose CCM Enterprises Collection Agency Wichita Kansas today for all of your collection needs. Collection Agency Wichita, KansasVeterinariansMany animal clinics and veterinarians seem to have trouble collecting outstanding debt from their clients. Because most pet owners do not have insurance for their pets, they have to cover veterinarian visits out of pocket. Many veterinarians are faced with the challenge of responding to last-minute medical emergencies where immediate payment may not be an option. Collection Agency Wichita, KansasCCM can step in and help increase your profitability, manage your accounts receivables, reduce the amount of staff time it takes to collect past due accounts and preserve the relationship between pet owners and your practice. Because CCM's system is extremely cost effective, even the smallest veterinarian practices can track down the balances that might otherwise go unpaid. Choose CCM Enterprises Collection Agency Wichita Kansas today for all of your collection needs. Lawn CareDuring the busy season, crews and management are often out in the field from dawn to dusk maintaining lawns. This leaves little time to manage past due accounts. CCM's proven system has helped countless lawn care and landscaping companies improve their cash flow and retain customers in the process. Collection Agency CCM Enterprises is located in Wichita, KansasDebt Collections Debt Collection Solutions Debt Collection Results Debt Collection by Industry Debt Collection FAQs Debt Collection Agency Bad Debt Company Information Careers Contact Us Site Map Copyright © CCM Enterprises Nationwide Debt Collection Flat Fee Collection Agency. All Rights Reserved.

Collections Explained

Defining the Basics of the Collection Industry

What is a professional debt collection service?Third party collection services collect on past due accounts referred to them by various credit grantors including card issuers, banks, car dealers, retail stores, healthcare facilitiesany business that extends credit or offers payment installment plans.What does a typical professional collection office do?Often creditors cannot locate consumers who have moved or changed their phone numbers. The first thing a collection service must do is obtain the consumer's current address or phone number through a process called skip tracing. The collection office then sends the consumer a notice that allows him or her to dispute the validity of the debt and/or request verification of the debt. Once the notice is received, a collector may call or write to the consumer and ask for full payment of the debt. If payment in full is not possible, the collector helps the consumer make arrangements to solve the problem.Why are accounts referred for collection?Most accounts are referred for collection because they have gone unpaid for several months and the creditor has not received communication from the consumer. Third party collection services, which use specialized phone systems, computers and software designed specifically for the collection industry, often are more effective than creditors at collecting payment on such delinquent accounts.What is the difference between "in house" collections and third party collections?Thirdparty collectors are directly regulated by the Fair Debt Collection Practices Act (FDCPA), which is administered by the Federal Trade Commission (FTC). The FDCPA sets forth strict guidelines designed to protect consumers from abusive, misleading and unfair debt collection practices. Inhouse collectors are credit grantors and are covered by the FDCPA only under certain circumstances.Is there a typical debtor?No. People from all walks of life face financial problems. These problems can stem from poor money management and budgeting skills, the loss of a job, prolonged ill health or a multitude of other unforeseen circumstances.Why do we need collection agencies?Most accounts are referred for collection because they have gone unpaid for several months. Without the quick actions of collection services, unpaid debt is often reflected by higher consumer prices. Since there is a limit on how high prices can be increased before businesses begin losing customers, bad debt also results in business failure and job loss. CCMs debt collection solution is a simple, professional collection system that uses a respectful approach towards collecting your unpaid accounts receivables. If you want to retain a relationship with your customer, we offer a superior alternative to methods used by traditional Collection Agencies. Call us today to learn more about the CCM debt recovery solution. We can make your bad debt collections easier and more successful. Outsourcing debt collection to CCM will improve your profitability and retain your customers! Collection Agency Wichita,KansasHow does CCM differ from other collection companies?We take a much more respectful approach. Our goal is to not only get your organization paid, but help you retain your customers. We act more as an intermediary between you and your customers instead of a last resort. Our clients use us much sooner than they use other agencies.Most businesses realize that there comes a time when customers start to ignore their internal efforts. Yet, they continue working them internally because they do not want to pay a high percentage with a substantial chance of alienating their customer. CCM does not charge a high fee, and we take a respectful approach that allows our clients to use us sooner. Collection Agency Wichita, KansasCustomer serviceYes, many collection companies have poor customer service. If you call with a question, you get the run around or no answer at all. Unfortunately we hear this from potential clients all of the time. Our clients appreciate the fact that when they call, they speak to a live person, dedicated to treating them with respect and getting them the answers they need. We pride ourselves on taking excellent care of our clients!ReportingOur clients have access to Real-time reports letting them know the status of accounts and what our results have been. Good, bad or indifferent, you will know exactly what we have done for you!

Collection by Industry Debt Collection Solutions Dental and Medical Owners of dental and medical practices use our debt collection solutions to collect debts more easily and cost effectively. We specialize with businesses that have a difficult time with collections. Our experience with these types of collection accounts means you have the right approach working for you. We'll help you manage these accounts proactively, thereby initiating collections activities sooner and at the right time. Our research and experience has given us great insight into how debtors manage their overdue debts. Collection Agency Wichita, Kansas Collections for School Accounts Colleges, Universities, Private Schools and Daycares look to CCM Enterprises as a cost effective solution to collect on past due school fees. Small claims court action is often not appropriate since many students may return as repeat customers. Collection agencies may charge unreasonable fees to collect these small debts and may come on too strong considering the amount that may be owed. Instead, modern debt collection agencies such as CCM offer complete flexibility and will customize our services to fit your needs. Your students will receive collection letters which are proven to be effective in getting them to make payments. Let us help you improve your cash flow and keep your financials healthy. Collection Agency Wichita, KansasCollecting Veterinarian BillsVeterinarians offer essential services to pet owners and those who use animals for business purposes. Sadly, many animal owners don't want to pay for services rendered. As a veterinarian, you have little time to handle collections manually and paying a traditional collection agency in Wichita means the collected amount will be a fraction of the amount owed. You might have wondered if it was worth collecting on some accounts. Our system helps you keep costs to a minimum and leverage the effectiveness of a collection agency. Collection Agency Wichita, KansasCommercial Debt CollectionMany of your overdue accounts may be at risk because of the ailing economy. With consumer bad debt almost out of control, the mortgage crisis, and the recession combined, the longer those debts go unpaid, the more unlikely you'll never collect them. Ensure you manage your accounts receivable collections effectively. CCM offers several debt collection solutions and at a price that is much more cost effective than other Collection Agencies promise. Collection Agency Wichita, KansasDebt Collection Wichita, Kansas - Kansas City, Missouri Debt Collections - Oklahoma City Debt CollectionsThere's no reason to hire a local Kansas City Collection Agency, Oklahoma City Collection Agency, Ponca City Collection Agency, Tulsa Oklahoma Collection Agency, Lee's Summit Collection Agency, St. Louis, Missouri Collection Agency, Springfield, Missouri Collection Agency, Columbia Missouri Collection Agency, or St. Joseph Missouri Collection Agency when CCM can provide all of the collections services you need. Collection Agency Wichita, Kansas

Collection Agency Wichita, Kansas

Contact CCM Enterprises

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1-888-423-8974 Ext. 118

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Business Development

1-888-423-8974 Ext. 118

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Collection Agency Wichita, Kansas A Truly Different Collection Agency