About Us

Dedicated to providing innovative, secure, and accurate solutions

The History of Chase Receivables

Chase Receivables originated as a collection agency in 1953 as Credit Bureau of Napa County, Inc. located in Sonoma, California.

Chase Receivables is a collection agency with a national presence. It is a California corporation and is fully licensed and bonded.

Chase Receivables prides itself on maintaining its reputation as an industry leader. Over the years, we have consistently been ranked as a top performer in the Financial Services industry. Furthermore, Chase Receivables has an extensive history and expertise in the Health Care industry, providing recovery services to all ranges of the medical field, from large hospitals to single physician practices to nursing homes to diagnostic centers.

To maintain our reputation as an industry leader, our recovery specialists are trained to take a professional and sensitive approach to the collection process. They are instructed to treat each and every account with compassion and respect while maintaining our clients’ integrity and interest. Our goal is to be a gentle reminder to the delinquent customer; we want to work with customers to resolve their outstanding debts while serving as ambassadors of our clients.

To ensure that we fully satisfy the needs of both the customer and our clients, we offer a bilingual collection staff so that we may communicate with the customer in the most effective manner.

To accomplish all of this, Chase Receivables has implemented an extensive training program to ensure its strict compliance with all state and federal laws governing our industry.

Collection accounts are worked with a multi-media process that includes letters, IVR calls, and live agent calls. Our recovery specialists are trained to verify all contacts as the correct party. The collection process is stopped upon any customer dispute in order to fully investigate and confirm the debt. To allow customers to quickly resolve their outstanding balance, Chase Receivables accepts all forms of payments – checks and money orders, credit and debit cards, website payments, express payments, wire transfers, and post-dated debit/credit card payments and checks.

Chase Receivables focuses on its clients as well as their customers. Our Client Services Department consists of dedicated team members who are extensively trained in maintaining and building relationships with our clients. Their main commitment is to provide top quality service and develop strong client relationships. Our success depends on keeping the lines of communication open at all times with our clients.

Mission Statement

Here at Chase Receivables, we recognize that our company is a commodity, which makes our mission very simple. Our mission is to consistently provide the most innovative, securely managed and accurately communicated solutions to our clients. Again, our success depends on keeping the lines of communication open at all times with our clients. We strive to surpass all of your expectations.

Compliance Specialists

Let our expert team at Chase Receivables help keep you ahead of the regulatory curve. We leverage speech analytics to monitor recovery specialist behavior and to identify & remediate trends, along with increasing recoveries through pattern recognition and continuous enhancement training.

We utilize a robust series of policies and procedures for all Company operations and have a centralized compliance database and monthly/quarterly/annual audit reporting. We have nationally-recognized FDCPA counsel on retainer and offer TCPA risk mitigation through our innovative dialer technology.

Let's Move Forward Together

Solving your accounts receivable challenges both today & in the future.

Consumer Hotline: 866-855-3970

Client Services: 800-353-4336