services we offer
We personalize our approach to account recovery much like a physician personalizes patient care. Each account is assessed; followed by making personal contact with each consumer to make every effort to work out a voluntary payment arrangement before taking any legal action. We feel this is Best Practice for maintaining creditor reputation and preserving creditor/customer relations.
PRE-COLLECTION/ EARLY OUT
PRE-COLLECTION/EARLY OUT
Our Pre-Collection program consists of a series of letters on Collection Associates letterhead that refer the consumer to you for payment of the account.
COLLECTION/ RECOVERY
Collection/Recovery
We make every effort to work with consumer before taking legal action. Click below to learn more about our recovery services.
OTHER SERVICES
OTHER SERVICES
Our other services include Check Recovery, Bankruptcy, Self-Pay Solutions, Periodic Reporting, and Accounts Receivable Review.