Bonded Business Services
Hospital & Health Care, 4845 Pearl East Cir, Boulder, Colorado, 80301, United States, 11-50 Employees
Phone Number: +18*********
Who is BONDED BUSINESS SERVICES
Bonded Business Services, Ltd. is a full-service professional billing and debt collection company serving clients across the Rocky Mountain region. We specialize in both medical and retai...
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- Headquarters: 4845 Pearl East Cir, Boulder, Colorado, 80301, United States
- Date Founded: 1953
- Employees: 11-50
- Revenue: Under $1 Million
- Active Tech Stack: See technologies
Industry: Hospital & Health Care
SIC Code: 7322 | NAICS Code: 531210 | Show More
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Frequently Asked Questions Regarding Bonded Business Services
Answer: Bonded Business Services's headquarters are located at 4845 Pearl East Cir, Boulder, Colorado, 80301, United States
Answer: Bonded Business Services's phone number is +18*********
Answer: Bonded Business Services's official website is https://bbsltdcollects.com
Answer: Bonded Business Services's revenue is Under $1 Million
Answer: Bonded Business Services's SIC: 7322
Answer: Bonded Business Services's NAICS: 531210
Answer: Bonded Business Services has 11-50 employees
Answer: Bonded Business Services is in Hospital & Health Care
Answer: Bonded Business Services contact info: Phone number: +18********* Website: https://bbsltdcollects.com
Answer: Bonded Business Services, Ltd. is a full-service professional billing and debt collection company serving clients across the Rocky Mountain region. We specialize in both medical and retail billing and bad-debt recovery services. BBS offers an array of billing services designed to assist clients with any part of the revenue cycle they may need help with. We offer customized billing solutions that allow us to effectively manage the entire billing process from beginning to end, and we can also take care of certain parts of the revenue cycle that clients need additional assistance with. The processes our billing services cover include coding, insurance billing, and self-pay follow-up. Our collections department works diligently to establish contact and create and maintain payment plans with consumers that are delinquent on their bills. Our company utilizes a highly respectful approach to collections. We always aim to work hand-in-hand with the consumers to get the bills squared away as soon as possible. We also report to the major credit bureaus, and we have an in house legal team to pursue the more difficult accounts.
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