Our Clients

Harvard’s tenured staff understands the various patient dialogues that can arise from different types of debt. Our healthcare receivables clients include:

  • Safety-net hospitals
  • Specialty physician practices
  • Critical access hospitals
  • Community hospitals

Partnering with Harvard, you can rest assured that when we’re in contact with your patient, our first course of action is to help them understand the nature and origin of the debt. For example, a patient may not understand a debt relative to a non-patient facing specialty provider, such as radiology, pathology or anesthesiology.

We welcome clients from Evanston, Chicago, Joliet, Naperville, Schaumburg and neighboring areas.

  • 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.