We are part of a licensed nationwide collection agency, a full-service operation providing automated collections, professional collectors, debt verification, and credit management services. When past-due accounts, medical & dental insurance claims or returned checks becomes an issue, we give you the tools to recover your money - quickly, easily, and affordably. Our proven three-phase process typically begins with:
Phase I: Early Demands (No Percentages Apply)
- An average rate of less than $10 per account regardless of size or location.
- Easy-to-use website or software, which sends us your delinquent account information, by e-mail or modem, from your computer.
- We contact your debtors every 10-14 days, at your direction, increasing intensity with each demand.
- You control the entire process; you may Stop, Start, or Cancel at will.
- You choose the approach: diplomatic or firm.
- All recovered money is paid directly to you.
- You gain the added benefit of third party intervention.
Phase II: Verbal Demands (Percentages Apply)
- When intensive recovery efforts are required we employ a team of highly trained recovery specialists operating from nationwide call centers.
- Turns up the heat on overdue accounts.
- You pay only for what is recovered.
- Expert at skip tracing and asset location.
- Offers legal recourse for tough cases.
- Handles the types of accounts other agencies ignore as un-collectable.
Phase III: Legal Options (Percentages Apply)
- Making the difference in the toughest cases where court action is warranted, and there are assets that can be recovered.
- We cause suit to be filed.
- We pay all court costs.
- We pay attorney fees, service or process fees.
- We pay any other fees necessary to satisfy a judgement.
- An attorney will appear in court on your behalf.
- Most Importantly: If no money or assets are recovered, there is no charge.