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Turning your bad debt into cash for over thirty years!

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About

Our Mission

It is our mission at Cabot to provide our clients with highest quality collection services through well-trained collectors and support staff.

The cost of essentials needed to operate a business have increased significantly over the past few years.

At the same time millions of people have decided not to pay some or all of their bills.

The result for the business administrator is a decrease in net profits, tighter cash flow and more administrative headaches.

Cabot will provide you with the skill and expertise needed to collect your outstanding debt, deliver improved cash flow and reduce days outstanding on your accounts.

How We Work

All accounts are processed in a professional and business-like manner.
It is of the utmost importance to not only protect your financial interest but your professional image as well.

We comply with the Fair Debt Collection Act and all other laws and regulations that pertain to the processing and collection of debts.

When existing laws or regulations are modified or new laws enacted we change our methods accordingly.

Our Success

Our success is based on the ability to better meet the specific, individual needs of our clients by responding immediately to requests and provide quick, workable solutions. Our highly sophisticated collection program utilizes a state of the art computer and telephone systems and an advanced skip tracing unit.

We employ a highly trained and extremely professional staff.

Cabot Collection Systems, L.L.C. will increase gross collections, improve your flow of cash, and increase productivity as the strain on your staff caused by the burden of these delinquent accounts is reduced.

The return on delinquent accounts will be maximized far beyond previous expectations.

Choosing an Agency

Choosing a professional collection service to manage your delinquent accounts and other related tasks can be a tough decision.

Where do you start? You want an agency that will represent your organization in a responsible and professional manner, and one that provides a satisfactory rate of recovery while maintaining your public image.

This decision involves more than just giving your business to the lowest bidder - it requires careful consideration.

The current competition among collection services is good for you as the client. This competition contributes to a more professional and efficient industry. By carefully evaluating your company's needs, as well as the capabilities of the collection services available, you can maximize your accounts receivable income and ensure that your customers are handled properly.

Careful selection of a third party collection agency, such as Cabot, will strengthen your bottom line and help you to retain customers, leading to a more profitable business.

Services

Available Services

Contingency Fee Based Collections
Flat Fee Based Collections
Letter Writing Services
Credit Reporting
National and International Skip Tracing
National and International Attorney Referral Service
National and International Private Investigator Network
Consulting

We specialize and have had GREAT success in collecting already obtained judgments.

Industries We Serve

Medical and medical related
Dental and dental related
Commercial
Financial
Retail
Real Estate
Cellular & Telecommunications

Medical and Dental

Dealing with insurance remittances and rules takes enough time and personnel.

You should not have write off outstanding accounts because you don’t have the staff or resources to pursue them.

Our company can help you collect outstanding amounts for co-pays, patient responsibility and services not covered by insurance.

Our professional, highly trained staff has the ability to handle medical, dental and other healthcare related accounts.

We have the experience in dealing with insurance companies and law firms.

Our success is based on the determination to give your accounts the rigorous effort needed to get the results you expect.

We have no upfront fees or sign up charges. All fees are contingent upon collection. If there is no money collected on your accounts, there is no charge to you.

Commercial, Financial & Retail

When evaluating a collection agency you must examine a number of key areas to determine if the agency has the services, staff and skills that will benefit you and your organization.

There are several factors that set Cabot aside from its competitors. This includes professionalism, experience and staff training to name just a few.

Our collection staff has the experience and training to maintain a consistent high rate of recovery.

Our collectors are constantly updated as to the new laws, regulations and techniques that effect our industry.

This training allows our collectors to give your accounts the concentrated effort needed to get the results you expect.

Our training includes collection tactics to assist our collectors in getting past the gatekeeper, identifying the decision maker, overcoming objections, and convincing your customer it is in their best interest to pay the bill owed to you.

Each collector has the experience and ability to adjust their techniques as needed to collect your accounts.

A professional and business like atmosphere is a must for achieving success in the collection industry.

Our staff is proud of the success and accomplishments our agency has achieved.

Learn More About Our Services

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Our Address

  •   Cabot Collection Systems LLC ,

            532 Old Marlton Pike, Suite 172 ,

            Marlton, New Jersey, USA, 08053
  •   1 -856 -424 -9160
  •   1 -856 -424 -0579
  • info@cabcoll.com

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