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  Medical Debt Collection
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Global Credit Systems offers some of the most competitive rates in the industry. Rates are slightly higher for secondary accounts.

Contact us to discuss our preferred rate programs which are based on volume, age of accounts and account balances.

We also offer a 2% discount when accounts are submitted to us electronically.

Global Credit Systems accepts accounts with a Minimum balance of $50.00. They must have valid documentation and be within Statute.


The collection industry saved the average American household $351 in 2005. This amount represents dollars households would have spent if businesses were forced to raise prices to cover bad debt. The annual savings is the average household equivalent of 19 bags of groceries, 155 gallons of gas, or more than four months of electric bills. (Source: "Value of Third-Party Debt Collection to the U.S. Economy: Survey and Analysis," PricewaterhouseCoopers, June 2006.)

The $39 billion returned to creditors in 2005 represented a 22 percent reduction in private sector bad debt for the year. (Source: "Value of Third-Party Debt Collection to the U.S. Economy: Survey and Analysis," PricewaterhouseCoopers, June 2006.)

Global Credit Systems, LLC is a Pioneer in Medical Debt Collection

One of the challenges facing Medical Practices is that their staff tends to be too busy to pursue bad debt collection issues on a volume basis. Therefore, they look to established debt collection agencies to do this for them.

Global Credit Systems, LLC understands the needs of your medical organization and strives to minimize the involvement of your medical practice by taking a comprehensive approach to your accounts receivable collection.

How We Can Help You

  • We have extensive experience assisting medical clients with their delinquent accounts receivable.
  • Our team of dedicated debt recovery specialists has a wide-range of knowledge of the Medical Collections / Billing industry and each has a minimum of 15 years experience.
  • We provide a quality medical debt collection service that enhances your business profitability. Bad debt recovery generates money that was once considered a loss.
  • We recover past due accounts receivable while keeping the doctor/patient relationship intact.
  • We offer clients a custom-tailored approach which best fits the needs of the individual company. For example, some companies are looking to expedite recovery of funds due first and foremost, whereas others are looking to specifically maintain the relationship originally established by the parties involved.

  We have provided debt collection services to many kinds of medical practices and institutions:

  • Hospitals
  • MRI Services
  • Ophthalmologists
  • Internal Medicine
  • Physical Therapy
  • Urology
  • Chiropractic Medicine
  • Dental Services
  • Family Practices
  • and more

  Give us a call today to learn more about how we can help with your medical debt collections.



Global Credit Systems, LLC offers a collections service agreement for referrals and leads that become clients of our collection agency. Contact us to receive 5% of all past due accounts receivable we recover for a client we sign from your referral for the life of their contract with us. Larger clients who place more accounts receivable for bill collection can provide you with a significant passive income stream.


Global Credit Systems, LLC will provide expert location information and skip tracing for a variety of companies needing this service. We can devise a custom tailored program that would be just right for your organization. Please call 804 521-4009 for more details.

Global Credit Systems, LLC | 501 E. Franklin Street, Suite 622, Richmond, Virginia 23219
For More Information Please Call 804-521-4366 | Fax - 804-521-4024
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