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Forget everything you know about collection agencies.

As a full-service partner, CCMR3 operates differently, because we were designed differently. When it comes to collections, you can’t outsource to just any agency. Finding the right partner is critical to your bottom line and your brand. CCMR3 is reinventing the formula for debt collections success.


CCMR3's collectors focus on partnership, not pursuit, helping your customers find long-lasting payment solutions that put them on the path to financial success.

Cutting-edge TECHNOLOGY

We leverage industry-leading software, analytics and artificial intelligence to create a custom collection strategy built around your organization's needs.

BRAND protection

Our brand is about protecting your brand, so you can have confidence knowing that your reputation and relationships will always be a top priority for CCMR3.

COMPLIANCE expertise

Reduce your exposure to compliance risk with CCMR3's proprietary software and collection specialists that are ACA and IACC-certified and FDCPA-trained.


We're so confident in our approach that we offer a standard risk-free guarantee on third-party collections: you don’t pay unless we collect, no matter what.

Recent Blog Articles

Rethink your collection strategy: How a digital-first mentality can boost collections

Customer preferences evolve. Whether due to the development of new technologies or significant events such as the COVID-19 pandemic, consumers today prefer digital experiences over traditional communication methods like phone calls and letters. This extends to the collection industry. According to a McKinsey study on the customer experience of credit delinquency, customers prefer communicating digitally,…

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Two Types of Collection Services—And How They Benefit Your Practice

As a healthcare provider, protecting your revenue cycle is critical, but your focus should be on serving your patients, not battling with insurance companies or working to track down earned revenue. Accounts Receivable Management partners can relieve this burden and provide a much-needed service not just for you, but for your patients as well. If you’re a provider looking to get away from the stress of managing your accounts receivable process, here’s a high-level breakdown of how a partner might be able to help.

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Mastering the First 30 Days of the Healthcare Revenue Cycle

For many healthcare practice owners, creating and maintaining a healthy revenue cycle is a major challenge. Balancing insurance billing and managing patient responsibility can be as stressful for staff as it is for payers–but it doesn’t have to be.

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Proud Associate Member Of:

The Association of Credit and Collection Professionals
Receivables Management Association Legislative Fund Contributor
Healthcare Financial Management Association
International Assocation of Commercial Collectors
New York State Collectors Assocation
Innovation Council

Preferred collections partner of:


This is an attempt to collect a debt and any information obtained may be used for that purpose.

New York City Residents:
The New York City Department of Consumer Affairs requires us to document your preferred language. Please note we do not offer language access services, and we will be communicating in English. Please provide us with your language preference. The NYC DCA provides a translation and description of commonly-used debt collection terms in multiple languages on the Department's website, NYC Department of Consumer Affairs.

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