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Soft Collections

CCC Systems - medical billing imageCCC Systems is not a collections agency. However, in many cases,
past due balances are simply misunderstandings. On private pay balances our normal procedure is to call the patient after three monthly statements with no payment and ask them to make arrangements to pay the account. If those arrangements are not made, or we cannot contact the patient, we will make recommendations to you on further pursuit of the account based on the amount and collect ability. 

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