VCS has been collecting outstanding debts of all sizes for both large and small companies, as well as medical practices, hospitals, and medical billing companies, for over 40 years. Our company philosophy is to reclaim past due amounts owed to our clients while at the same time aiding the debtor in rebuilding and/or maintaining their good credit status. We focus on a friendly collection strategy aimed at also retaining the debtor (or patient) for our clients. Our state-of-the-art open architectural software, our predictive dialing technology and our automated account evaluation sets us apart from the competition and allows us maximum recovery results. We use artificial intelligence and knowledge-based science to skip trace and locate debtors for faster recovery rates.