Kansas Counselors
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Kansas Counselors, Inc. was established in 1960 with the idea that collecting money on behalf of creditors was an honorable endeavor. Our founder believed that most people had a sincere desire to pay their obligations, but that unfortunate circumstances too often prevented them from doing so in a timely manner. He felt it was important that we seek to counsel and instruct the consumers with whom we spoke.

It became our goal to provide payment options and to present financial solutions to assist customers in resolving their past due accounts. From this empathic approach, focused on guidance and advice, was born the name - Kansas Counselors, Inc. Over the years, we have seen numerous changes: rising interest and unemployment rates, stock market fluctuations, and ever increasing health care costs.

In spite of these changes, we continue this tradition of service by counseling with customers in an effort to help find a solution to a difficult situation. By working with consumers, and not against them, we remain committed to doing the best possible job on behalf of our creditor clients.
Services
Kansas Counselors, Inc. is the Midwest's premier collection agency with a history of success, and an abundance of satisfied clients, dating back over fifty years!
Over the five-plus decades since KCI's inception, our organization has witnessed major changes in the economic, legal, and regulatory landscape of the receivables industry.
Our leadership team has successfully navigated these transformations by placing a priority on education, information, and training over the years.
Our founder was a former president of the American Collectors Association (ACA).
KCI works diligently to stay ahead of important trends and formulates its collection strategies with the goals of utmost compliance, and optimal recovery at its core.
Our team utilizes the latest advancements in technology to maximize right party contacts, and conducts its communications with your customers with the highest degree of sensitivity and understanding.
We provide credit reporting, skip tracing, and litigation capabilities as well.
Our collection team is trained to quickly identify reasons for delinquency and efficiently uncover potential sources of income.
Thank you for visiting KCI's Online Payment Center.
Using this service to pay your past-due bills can prevent calls from debt collectors and protect your credit rating by preventing negative data from being listed with the Credit Reporting Agencies.
After logging in with your account number and PIN located on your notice, you will be provided with the opportunity to update your address and other contact information.
This communication is from a debt collector.
This is an attempt to collect a debt and any information obtained will be used for that purpose.
KCI has the ability to accept your accounts for collection through a number of different formats and methods.
We are committed to providing you a seamless transition for using our services, so you may feel free to choose the method most convenient for you and your staff.
Among the various methods through which we currently accept placements are included standard mail, e-mail, by facsimile, via our client web portal, or through our secure SFTP server.
Usually, the best way to send us your accounts is the same way you currently submit accounts for collection.
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