Collection of Delinquent Accounts

Our automated collection process generates a carefully written and timed series of collection letters and follow-up telephone calls by trained account representatives. Our professionals will work hard to recover your money while protecting your company’s valuable image.

Other Services:

- Early Outs
- Development and Monitoring of Customer Payment Plans
- Skip Tracing
- Credit Bureau Reporting
- Litigation Services
- Personal Service
- Hospitals and Practitioners