Our Four-Phase Approach
Our four-phase collection process combines all of the best practices employed by commercial credit risk analysis companies, commercial collection agencies, debt collection law firms, and litigation law firms.
The four-phase approach integrates each department and allows for rapid escalation — when necessary — based on initial collection calls. This integration enables our partner law firm to view our collection attempts and avoid duplication of dispute resolution or stalling tactics. Additionally, the flexibility of our process and timeline ensure we are resolving accounts in the most effective way possible, based on the unique situation of every file.
This process results in an increase in bad debt recovery percentages and a reduction in back-end legal costs, both of which have a positive effect on your bottom line.
No-Commitment 2nd Placements
Our 2nd placement program is the perfect way to “test drive” our unique capabilities.
We will review and score all accounts returned by your first agency as uncollectible and report our findings to you at no cost, and without disrupting any ongoing or current vendor relationships.