How We Work
Establish your account in our system and skip trace the consumer to validate location and asset information.
The first validation letter will go out within 24-48 hours of the assignment.
A dedicated medical collection specialist will review the account and start communication to find a resolution.
After the account qualifies for credit reporting, the account will be reported as a negative if the account has not been resolved.
The account will be forwarded to our in-house legal team for a free evaluation to see if legal action is an ideal option.
Judgment enforcement will be pursued based on the client’s needs.
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Bulk Letter Services
AR Clean up
Self-pay Direct Collections
Legal Action & Judgment enforcement