This information is then compiled and filtered through a proprietary scoring metrics, allowing us to accurately differentiate between debtors that are unwilling to pay versus those that are financially unable to pay. Ultimately, these findings are shared amongst a team of collection professionals who collectively form a case-appropriate collection strategy, utilizing multiple personnel assets on each case.
The staff working your accounts will consist of nation-wide network of certified commercial collectors, licensed private investigators, certified fraud examiners, and fully bonded and accredited collection attorneys. Additionally, our treatment process regularly involves local, state, and federal regulatory agencies to assist in the process, where applicable. As a result of our comprehensive and innovative approach to debt collection, our clients benefit from one of the highest collection success rates in the industry.

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