What you need to know about us...

• Each and every account will be reviewed and analyzed to determine the most effective method for a successful collection.
• Communication is key to any successful business relationship. We are eager to prove our commitment by answering any questions or concerns that may arise.
• Once you have placed an account with our team of professionals, please refer any communication from the debtor to our office. At DRS our goal is to take the pressure off of you and produce results through communication with the debtor. Our skilled representatives will listen to any debtor concerns and work out payment arrangements.
• A DRS representative will notify your office of any disputes on the account
• Debtor payments should be directed to DRS. However, if monies are accepted at your location, please report payments to DRS at once.
• DRS does not require a signed contract. The company's incentive is to earn your trust by the results we provide.
• Reports are available upon your request.
• DRS will remit monthly on any monies collected.
• DRS will fully comply with the FDCPA.
• Whether it is pre-collection strategies, first or second placement collections or legal accounts you can place your full confidence in DRS to produce maximum results at minimal costs.
• We provided pre-collection services from 2-4 weeks. Any dollars collected are 100% commission free.
• Skip tracing - Our collectors are professionally trained and are skilled in the art of skip tracing. They have the tools and techniques required to locate more current information.
• Legal Action - You will be notified when a debtor will not cooperate in paying a debt and there are sufficient assets upon which to execute judgement. The account is then referred to our legal department with your approval.
• Whether it is medical, energy, finance, government, education, retail, telecommunications or checks, we provide solutions to your accounts receivable challenges.