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Work Flow
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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