CBM Services believes in a strong work ethic. We begin our collection efforts within 24 hours of receiving an account and we don't give up until we have exhausted every available possibility of collection. We use electronic data searches, letters, collection calls, credit bureau reporting, and other skip tracing and collection techniques. Our collectors are monitored to assure their constant and effective collection of client accounts.

We also use database searches in order to determine:
  • New Address Information
  • New Phone Number Information
  • New Employment Information
  • Employment Verification
  • Ability to Pay
  • Matching Account within our system

CBM has many payment options available:
  • Cash/Check
  • Money Order
  • Check by Phone (CheckWriter®)
  • Insurance Billing
  • Credit Card or Debit
  • Insurance Coverage
  • Check and Credit Card payments via the internet (Make Payment)