Debt Collection claims that Cambridge Receivable Solutions will not accept
*Claims under $2,000.00 (Higher in some industries)
*Medical related collection accounts
*Claims against businesses that are no longer in business
*Certain dispute situations where there is not ample supporting documentation
*Any claim deemed unacceptable by Cambridge Receivable Solutions
We are a small business that is highly customized to address the needs our select client base, successfully. Our rates, tools, and all of our processes are optimized to be the very best value for those we help. If you have any doubts about whether we would pursue your claim, the probability of a successful recovery, or any questions, simply give us a call. We'll gladly take the time to assist you with the best advice from our experience, regardless if you end up needing us this time or not.
Due to the many intricate factors involved in properly maximizing your profit/minimizing your losses, by speaking directly with us we can give you a good perspective, not only on why me may or may not accept certain claims, but also help you to strengthen your processes in the future to avoid problematic invoices.
We hope that by taking the time to go that extra mile, we'll build long lasting, mutually beneficial relationships with other great businesses.