A LEADER IN THE INDUSTRY SINCE 1919
Our exceptional productivity and success rates are due to the positive atmosphere created at Clear. We focus on recognizing employee excellence.
We continually invest in highly trained, professional staff, and top-notch tech, along with other resources that result in our clients receiving award-winning service and the best possible results.
Collecting unpaid accounts is one of the biggest challenges for any business. Each field has a particular set of characteristics that make it necessary to customize the collection techniques and tools.
It is important that we understand your business so we are able to connect with your customers in a way that produces successful results while maintaining a good relationship.
It's clear that we are ahead of the competition.
Clear has collection solutions tailored to a wide range of industries including...
Clear is the industry leader in Medical Billing strategies and Early Out Programs. If the bill remains unpaid, our bad debt specialists step in to support our efforts to be the one-stop shop for Healthcare Revenue Management.
From banking to credit unions, credit cards to deposit accounts, we have the experience to help lower your loss rates or to help recover some of what has already been charged off.
Whether you need debt collection assistance or a customized call campaign to provide payment reminders, we can develop a program that is best suited for your customers and their communities.
From past due restaurant tax to delinquent false alarm bills to ems charges, we have the ability to service the needs of your taxpayers/voters. With recovery rates well above industry averages, we are your government experts.
Get in touch
For new business inquiries contact:
For all other inquiries contact:
4005 S 148th St
Omaha, NE 68137
Clear Recovery, Inc. (“Clear Recovery”) and Clear Healthcare Solutions, Inc. (“Clear Healthcare”) are part of the Clear brand. Clear Recovery and Clear Healthcare are separate subsidiaries of Clear, Inc.