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Delinquent Account Collection
Our most widely used service. Both first and second placement accounts
are accepted.
Early Out Programs
These programs maximize your return at a reduced cost while accelerating your cash
flow. These pro-active recovery systems are customized to meet clients' needs.
Payment Monitoring
Experienced staff will handle the management and monitoring of your contract
payment accounts. Payment coupons are provided and individual follow-up is
tightly maintained throughout the process.
Insurance Follow-Up
We take care of follow-up regarding promises from primary and secondary insurance carriers. Claims
are filed on clients' behalf for
Workman's Compensation, auto, etc.
Letter Service
Customized letters are generated and sent as a complement to your own internal efforts. In
accordance, audit or pre-collection notices are available.
Commercial Collections
A nationwide, business to business service that handles all aspects of settlement.
Staff Training
Sessions are tailored to your needs, covering collection techniques, regulations, and procedures. |
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