Services

COLLECTIONS

When it comes to the collection process, TAB Services focuses on both the results and the relationship. We consider our collection process to be an extension of the patient or customer care that you provide. TAB Services knows that working collectively with the client produces the best results. By offering complimentary in-house training to the client, both TAB Services and the client succeed by realizing efficiencies in personnel, increased collection rates, and ultimately increased revenue and cash flow. The collection process begins by contacting TAB Services to schedule an appointment with one of our knowledgeable representatives. We make the set-up process easy and once this is done, TAB Services begins the collection process as early as the next business day. Our comprehensive approach to collections involves working directly with the consumer throughout every step of the process. This helps to preserve the dignity and importance of the consumer while achieving timely, positive outcomes for our clients. Our time-honored process management and ethical practices ensure optimal results for all parties involved. This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.