| Skip Trace |
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| Leveraging off our extensive databases and in-house developed technologies, we offer to our clients and partners our Skip Trace Services. This service provides a very economical means for our clients and partners to locate individuals or entities. We guarantee the results. |
| Reminder Calls |
| Effectively manage delinquent accounts in order to retain customers and reduce charge-offs. This service will improve cash flow while reducing your overall operating cost. We provide the personnel resources, the facilities, state of the art technology and professional expertise to manage your accounts receivable. |
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| Bad Check Recovery Collections and Service |
| Take advantage of our Bad Check Recovery Service as well as our bad check collections services. Our bad check collection services will aggressively pursue the issuer of bad checks and recover your money, plus any bank fees that you are allowed to add on by law. We also assist you with stop payments. Bad checks collections are the most cost effective way to deal with bad checks and using our Bad Check Recovery Service, you will get your money even faster. |
| Commercial Collections |
| We have developed a process that incorporate a series of collection letters, phone calls, research and our team of attorneys to recover your money. This process is very extensive so the sooner you submit an account to us, the faster you will get your money, the better chance you have of retaining a customer, the less chance of a write off. |
| Consumer Collection |
| We locate the debtor,(Skip Trace), send collection letters and follow up with phone calls. Extensive research is performed the minute you submit the account until the account is settled. The sooner you submit these accounts to us, the faster you get your money. |
| Insurance Claims Collections |
| We execute on your submitted claims to get you paid immediately. Our professional negotiators work directly with the Insurance Companies so that you get the answers you need as well as your money. This frees up your staff so they can focus on your more on your patients and growing your practice and less time dealing with Insurance Companies. |
| Medical Collections |
| Our professional debt recovery specialist work directly with your patients and provide them counseling while collecting the outstanding amounts. This service keeps your patients accounts current so they will keep coming back to you for care. If your practice is experiencing difficulty with your patience paying their account in a timely manner, then you definitely require our services. When you employ our services you are insuring that your practice stays healthy. |
| Rental/Landlord Collections |
| We employ technologically advanced techniques to pursue evicted tenants. We successfully pursue these hard to find individuals and recover the delinquent rents. We also work with capital rental companies to recover. |
| Accounts Receivable Factoring |
| We will evaluate your Accounts Receivable and determine a purchase price for each account. The price is determined by the age of the account. Accounts Receivable beyond 90 days are typically not factored or financed, however our risk specialist will work with your organization to determine what a fair and reasonable value is for the accounts receivable. |
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