CBHV’s mission is simple: to build long-term quality partnerships with our clients through an open and honest approach to all aspects of our relationship, a dedication to superb customer relations, and a firm commitment to excellence. We feel this commitment results in greater client satisfaction, a motivated work environment, and a profitable organization. Through this commitment, we maintain the highest ethical and professional standards.
Innovative and effective solutions to receivables recovery.
Over half a century of success in an ever-changing industry.
Keeping our clients’ data secure is a top priority at CBHV
Our management team has a combined total of 250 years experience in the collection industry
Finance, communication, healthcare, education, and everything in between.
Maximizing Recovery, Restoring Relationships
We combine modern tools with experience to serve our clients.
Featured Services
Precollect Programs
Intended to bridge the gap between a client’s follow-up billing and delinquent accounts being referred for collection, the precollect program includes mail and telephone communications from CBHV to accounts delinquent 10 to 90 days, with payments made directly to the client.
Collections
Starting with a collectability score, CBHV’s Account Resolution System combines almost 50 years of enhancement to standard collection industry practices with the latest in collections technology and algorithms to produce the highest return on referred accounts while complying with all applicable laws and regulations.
Litigation
In-house legal counsel, national network attorneys, and twice-weekly meetings with process servers allow CBHV to quickly reach debtors who refuse to pay accounts and engage in lawsuits on behalf of clients.
Contact us today to find out how CBHV can improve your revenue stream, without affecting your reputation.