Dermatology Authority Members Page

Please note this is a Members Only page not accessible from our main site.  

If in the future you would like to return to this webpage, navigate to

Thank you for your interest in the Dermatology Authority Members Program

Through an exclusive partnership agreement, CCI is pleased to offer the highest quality receivables management services for Dermatology Authority Members at a significant discount.  Our full service approach includes calls, letters, analytics, credit reporting and legal, all included in the DA preferred rate.  Our fee is 100% success-based, so we only get paid if we collect.

Our process is simple and it's easy to get started.  Once we have basic profile information for your practice, you send us delinquent account information via our secured and encrypted Client Portal website.  We take it from there!  

We will collect your past due balances in an effective but empathetic manner, always protecting your brand and valuable patient relationships.  Healthcare collections is our specialty, so we use our exclusive process to work collaboratively with your patients and close accounts quickly but reasonably.


It's easy to get started!

In the Email Form below, just send us the legal name of your practice, business address, and contact information (email, phone) for your Billing or Office Manager.  A CCI Client Services representative will then reach out with simple instructions on how to send in accounts.  

Please email any questions to, or call anytime at 701-204-0616.  We look forward to doing business with you!