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bascollects.com

BAS Receivable Management

BAS Receivable Management collects past due receivables and improves the profitability of our medical, commercial, real estate, municipal and retail clients.

http://www.bascollects.com/

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CONTACTS AT BASCOLLECTS.COM

Bonded Adjusting Service, Inc.

Brian Wiggen

119●●●Oak

Fort●●●●lins , Colorado, 80525

United States

970-●●●●2101
bw●●●●●@qwest.net

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Bonded Adjusting Service, Inc.

Brian Wiggen

119●●●Oak

Fort●●●●lins , Colorado, 80525

United States

970-●●●●2101
bw●●●●●@qwest.net

View this contact

Geoffrey Cullins

119●●●Oak

Fort●●●●lins , Colorado, 80524

United States

970-●●●●2101
th●●●●●●●●@yahoo.com

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BAS Receivable Management collects past due receivables and improves the profitability of our medical, commercial, real estate, municipal and retail clients.
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BAS Receivable Management | bascollects.com Reviews

https://bascollects.com

BAS Receivable Management collects past due receivables and improves the profitability of our medical, commercial, real estate, municipal and retail clients.

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1

BAS Receivable Management | FAQ

http://www.bascollects.com/faq.php

Why should I pay a fee to collect my accounts when I can do the work in-house for free? We at BAS specialize in collections and we utilize tools not used by most businesses. Our collection technology allows us to locate debtors and find out what financial resources they have. Therefore we will generate more revenue from your past due accounts than you can even after deducting the collection expenses. Why do you charge a higher commission on accounts that require legal action? All data is stored at a remo...

2

Services by BAS Receivable Management

http://www.bascollects.com/services.php

Collection Programs: No Recovery-No Fee. BAS's Collection service takes a comprehensive approach to secure payment on your past due receivables. We directly contact, through both telephone and mail, your customers to ensure payment of your outstanding debts. We respect the rights of your customers while unequivocally imparting the necessity of honoring their contractual obligations to you. Skip trace balances as low as $25. Actively work balances $25 and up. Detect, prevent and mitigate identity theft.

3

BAS Receivable Management

http://www.bascollects.com/index.php

Welcome to BAS Receivable Management. At BAS Receivable Management, we have built a solid reputation over five decades for collecting past due receivables and improving our clients' cash flow. Today BAS offers progressive loss prevention, collection and billing services to health care, real estate, municipal, commercial, and retail industries. Our services are customized to your needs to:. Reduce past-due accounts and increase cash flow. Decrease billing and collection expenses. Fort Collins, CO 80525.

4

About BAS Receivable Management

http://www.bascollects.com/company.php

We have continued to grow for 50 years because we focus on maximizing our client's cash flow on their past due receivables. Our reputation is based on results, not promises. Our experienced staff ensures that each claim is handled expediently and professionally. We are always mindful of your relationships with your customers. We have extensive management experience in collections as well as an experienced and well trained team of collection professions. We are at your service when you need us.

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Welcome to BAS Receivable Management. At BAS Receivable Management, we have built a solid reputation over five decades for collecting past due receivables and improving our clients' cash flow. Today BAS offers progressive loss prevention, collection and billing services to health care, real estate, municipal, commercial, and retail industries. Our services are customized to your needs to:. Reduce past-due accounts and increase cash flow. Decrease billing and collection expenses. Fort Collins, CO 80525.

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