Business Recovery Solutions

collectionsBCI knows that:

  • credit departments are expected to support sales initiatives by reviewing and approving credit lines, often under tight timelines
  • past due accounts cost your company time and drain your company’s profits
  • placing claims in a timely manner is critical to collecting monies due: the longer action is taken, the lower the probability of collection

balance profits complianceBut how can today’s credit professional balance the excessive demands related to following up on past due accounts and collections activities when they really should be focusing on credit extension activities?

We offer a fully licensed commercial collection agency to handle past due and delinquent accounts on a local or national level. We pride ourselves on our ability to analyze each case, take appropriate action, and collect your outstanding receivables as quickly as possible.  BCI Member Collections Claim Form


BCI works with you to find the most effective collection service to fit your needs. We offer Accounts Receivable follow-up calls to aggressive Collections activities – all designed to maximize the dollars returned to your company.

  • Accounts Receivable Past Due Services – outsourcing of follow-up calls and letters to your customers that you are still selling, but that are falling behind in payments
  • Pre-Collection Letters – a preferred method for customers that you continue to sell to, but may have taken unauthorized deductions or are inappropriately stretching payment terms
  • Demand Letter Services – many times just issuing a demand letter brings in the funds!
  • Skip Tracing Services – an effective service that finds those customers who would rather not be found!
  • Commercial Collection Services – timely, aggressive pressure to pay


  • global map with dollar signWe work on behalf of our members:  we don’t get paid unless you do!
  • Prompt aggressive action on delinquent accounts providing you the freedom to focus on extending credit to qualified applicants!
  • Enhanced probability of collection and thereby increased profitability for your company.
  • Lower than market recovery fees and rates for our members – compare us to other collection agencies…you’ll find our rates will save you money!
  • Easy forwarding to a nationwide network of attorneys
  • State-of-the-art automated collection systems with on-line 24/7 client access allowing for prompt reporting and feedback on collections progress.
  • And of course, no collection – no fee!

Submit a claim today!   BCI Member Collections Claim Form