Stronger Revenue. Healthier Systems.

Your patients deserve respect—we treat them with the same compassion and dignity you do.
IC System is committed to patient advocacy—treating every interaction with dignity, empathy, and clarity while helping healthcare providers recover revenue responsibly.

Bad Debt Collection
To recover revenue without compromising patient trust, you need a partner with proven expertise, secure processes, and a patient-first approach. IC System is a collection agency that will engage your patients with professionalism and clarity, helping them understand and resolve their medical debts while protecting your reputation.
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First Party Debt Collection
IC System delivers first-party (early out) account resolution services that act as a true extension of your healthcare business office. We simplify account management while protecting the patient relationships and reputation you’ve worked hard to build.
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What our Clients are Saying
“IC System’s proactive and professional approach has helped us recover funds we initially thought were lost, particularly on second-placement accounts. Their detailed reporting and responsiveness have been game-changers for us”
Southwestern U.S. Healthcare Executive
”We have been so happy with our choice to onboard IC System. We’ve been not only pleased with our collections results but also minimal complaints. Kudos to you and your team!”
Valley Medical Group
“IC System is CRUSHING IT! We are so impressed that you are improving our collections even as we are improving our front end collections! With past agencies, we see their liquidation rates drop as we collect more on the front end. Great job to everyone involved.”
Midwestern Healthcare Director of Revenue Cycle
Reach Out Today
Every day you wait, more revenue slips away. Let our experts show you how to recover it—contact us today.
