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Your Accounts Receivable Experts

IC System’s ethical debt collection services deliver superior results while maintaining your consumer relationships. Using analytics and highly trained collection professionals for a smarter, more effective service, IC System puts over 80 years of experience to work for you to produce greater recoveries.

It’s about providing reliable service and the right product. Our diverse products, skill, and experience mean you can stay in control of your cash flow. You can easily submit accounts and review progress with our Online Tools, which give you real-time access and a suite of reports on your collection inventory.


Why IC System

You need a collection partner who works with your consumers, negotiates payment, and maintains your customer relationships. IC System is big enough to meet your needs through our variety of resources and innovative technologies, yet not so big that we can’t move fast and provide tailor-made solutions.

Recovery Plus

Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. During the letters-only phase, accounts are sent directly to you, and you keep 100% of recovered money. Debt collection costs are offered at a competitive flat rate.


  • Credit reporting*
  • Analytical modeling for maximum recoveries
  • Skip tracing
  • Direct letters

*Credit reporting available only on qualifying accounts

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Premier Collect

Premier Collect is a contingency collections plan ideal for offices seeking payment on past due accounts. The collection agency fees for this debt recovery program are contingency-based, adjustable based on your business needs.


  • Credit reporting to the major bureaus
  • Credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
  • Attorney referral services in which payment demand contacts are made by an independent attorney
  • Litigation referral services if you decide to take a consumer to court
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Unsure Where to Start?

A unique IC System advantage is our experience working with all industries. Whether you are part of a large business or you’re the only employee in your clinic, we understand how to get the best results for your revenue.

Client relationships are important , so we always treat your clients with the respect they deserve at every point of contact. Our goal is to help you receive prompt payments without using tactics that burn bridges — see how we can help you get started and save money.

Let Us Help

We’ll Help You Identify the Next Steps to Overcome Accounts Receivable Challenges.

Your comprehensive pricing request will include the following:

  • No cost pricing quote for your IC System services
  • Materials to help streamline your accounts receivable
  • A sample IC System agreement
  • Establish a follow-up plan

Request Pricing

Submit your information below or call 1-800-279-3511 to request pricing.

Want to Learn More?

Download our debt collections overview PDF for additional information.

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