Early-Out, Self-Pay

With record high deductibles and patients becoming responsible for an increasing portion of their medical bills, having a receivables strategy in place that delivers a superior patient experience while achieving results is more important than ever. Harvard invests in training and technology on an ongoing basis to ensure client and patient satisfaction, sometimes being able to have patients’ unpaid collection removed from credit reports.

We welcome clients from Evanston, Chicago, Joliet, Naperville, Schaumburg and nearby communities.

  • 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.