For over thirty years, healthcare providers and other creditors have trusted Harvard Collection Services with their receivables management, medical debt collection and commercial debt collection needs. We understand the importance of the patient – provider relationship, the creditor – consumer relationship and are committed to the communities they serve. We apply a compassionate approach in working with patients and consumers to resolve their debt, including debt consolidation programs, and treat patients and consumers in a compassionate manner.
Based in the Midwest, our clients include safety-net hospitals, specialty physician and dental practices, critical access and community hospitals, governmental bodies, and various creditor granting organizations. We welcome clients from Evanston, Chicago, Joliet, Naperville, Schaumburg and surrounding areas.
We take pride in our ability to achieve outstanding receivables results on behalf of our clients through our debt management and collection system, while treating patients and consumers with dignity and respect.
I've worked with HCS for years, they hire the best people. They're kind to the debtors while getting the job done.
Harvard just gets it right. We don't get complaints. And, we are able to collect from debtors that are able to pay.
As a billing company, we are asked all of the time to refer our clients to a collection agency. Our 'go-to' is Harvard.