Why BCW, Inc.

Taking The Headache Out Of Account Recovery

Outsourcing your accounts receivable management can be complicated and time consuming. That’s why we are devoted to making your company’s account management process as easy and simple as possible. Our sophisticated technology, highly trained team, compliance minded management and 70 plus years of experience allows Bonded Collectors of Wisconsin, Inc. to operate efficiently to increase revenue recovery while allowing you and your staff to focus on other important aspects of your company.

Consumer-Centric

Having a past due account, especially a past due healthcare account can be a sensitive matter for any consumer. That’s why we treat each account delicately. We know that continual positive and productive consumer interactions drive positive results. Our team members are trained to assist consumers to help them gather necessary account information, answer questions and set up payments. It is our team’s goal to work with each consumer individually to find a resolution that works best for everyone.

Our Unique Understanding

We understand our client’s consumers because we are their consumers. We do not utilize national or international call centers, because we employ local team members who personally utilize our client’s facilities and services. Our familiarity with our clients and their communities gives our team a unique perspective. Our uncommon insight grants our team a better understanding of our client’s consumers and allows us to communicate more effectively with them. Effective and positive communication is essential when helping consumers resolve accounts.

Our Legal Team

Over the last 40 years Bonded Collectors of Wisconsin, Inc. has created the most productive and efficient legal team in the accounts receivable management industry. Our streamlined process allows our highly trained team members to highlight hard to recover accounts. If an account is recommended to be taken to court, it is our objective to do so with minimal hassle to our clients. It is not a priority to pursue legal action on all accounts, however, it is a critical part of the revenue recovery process if required.

Commitment To Our Clients

For over 70 years, our agency has succeeded because we have always had exceptional relationships with our clients. Simply put, we place our clients’ needs first. We listen to our clients and take the necessary steps to fulfill their individual requirements and expectations. That is why many of our clients have been with our agency for decades.

Although we have always had very successful client relationships, we know that our clients expect our agency to continually improve. We are devoted to optimizing our work flows, improving our training practices, implementing new technologies and finding better ways to utilize analytics to improve performance. Our commitment to being the most innovative and effective accounts receivable management agency never stops.