Daily activity reports are used to monitor the efficiency and quality of every phase of our collection effort. Quality control procedures and output give us the framework to assure the effectiveness of our operations. An open atmosphere of cooperation, goal oriented procedures and a requirement that all of the staff focus on providing quality customer services gives us the chance to be responsive to your organization's unique needs. We are committed to helping you reach your goals and have in place the management staff necessary to assure success. In an effort to keep you informed as to the status of your accounts placed with us, we offer you as much, or as little reporting as you would like.
All reports are available on paper, disc, magnetic tape or via modem.
We become your AR staff working on your accounts. Administration of Payment Plan - We manage and keep track of payment arrangements to keep them from going into default. We provide traditional collection services and collection attorney expertise. Workers' Compensation Administration - We monitor and move your accounts through complex government bureacracies. Litigation - We file law suits to recover your debt.