“Straight Collections” or “Regular Collection Accounts”

Once we receive your bad-debt accounts the process begins.  Every account is issued several pieces of mail and several phone calls in order to achieve contact with the debtor.  Once contact is made an evaluation is given as to the next steps and corresponding course of action. We take a multitude of steps throughout the collections process to ensure that all efforts are exhausted, or the balance is paid-in-full.

Skip-Tracing

In the event we don’t have a good address, phone number, place of employment, etc., our highly trained skip-tracing department utilizes several databases and numerous proprietary techniques in order to secure the needed information required to recover on the account.