How can we help you?
DCSI utilizes the most advanced technologies to ensure our clients receive the most thorough collection services available. Using a combination of standard practices such as letters, phone calls and credit bureau reporting, we also utilize national databases for a wide variety of information, SMS text messaging, focused campaigns and account scoring.
We work on a contingency fee basis with no set-up or programming fees. You only get charged fees for money we collect. We are also members of the American Collectors Association with over 4,000 members world-wide.
DCSI is a collection firm dedicated to providing our clients with professional, reliable collection services. We offer a multitude of services such as:
- Early Out
- Standard Collections
- Letter Services
- Insurance Follow-Up
Each service we offer is customized to meet your facility’s needs and criteria.
Utility & Retail Collections
DCSI provides collection services to clients of all sizes. No matter how large or how small your business is, delinquent customers impact your bottom line and can affect pricing and costs associated with running your business. We have 34 plus years experience in helping utilities and retail businesses recover money that would otherwise be lost.
DCSI provides a robust and successful B2B collection platform that allows your company to recover past due accounts from contractors and clients. Our goal with commercial accounts is to provide a positive extension of your business, get the bill paid and help you retain your customer for future sales.