In business for over 25 years, C. Tech Collections offers effective collection services.
We pride ourselves on focusing on collecting delinquent receivables while providing professional, courteous collection services. Our success is largely due to our loyal clients and staff members, many of whom have been with C. Tech since we started the business. We are fully compliant with FDCPA, HIPAA and all federal, state and local collection statutes.
Keywords: debt collection, collectors, collection agency, FDCPA, HIPAA, delinquent, accounts receivables, debtor, collection, collections
Interview Q&A
How long have you been in business?
Since 1989.
What is your primary product or service?
Medical and Commercial Collections
How did you first become interested in your line of business? (if owner) - What is your background? (If owner or store manager)
C. Tech’s President has over forty years of asset management experience and served as the Director of Credit and Collections for a National Retail Firm and as Vice President of a Major New York Financial Institution, prior to forming the company. He has received national awards for his management expertise and theories and is highly respected within the collection industry and has forty years of asset management experience.
The company’s Vice President has over forty-five years of professional experience in collection management and technology development. He has been a featured speaker at important collection industry conferences and symposiums, as well as a published author in the collections field, and is considered a leader in collection administration and technology.
The Vice President of Operations held several key supervisory and management positions in credit card operations at a major bank prior to joining C. Tech. Over the past twenty-six years with the company, she has been promoted from Collector to Collections Manager to Office Manager, to Vice President of Operations. She has been instrumental in automated systems development and performance management.
How do you differentiate yourself from other businesses in your category and area?
For twenty-six years, the company has maintained a kinder, gentler approach to debt collection. Particularly with medical collections, C. Tech strives to treat each and every patient with compassion, dignity and the utmost privacy. The goal is to uphold the integrity of the doctor/hospital and patient relationship while collecting the client’s past due accounts and improving cash flow. C. Tech chooses not to use an automatic dialer because it is the company’s philosophy that clients are best represented by real people personally making the calls.
How many locations do you have and do you have plans to expand?
One.
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