Our Collection of Services is One of the Best!

Here is How it Works

• We take your latest 50 claims and work them at 18% of the collected amount.
• Most companies charge 25% to 37% respectively on the accounts they collect on.
• We ask for a simple down payment of $500.
• This can be applied to your monthly bill if you see the value in the collections every month.

From there a professional telephone collector’s then follow-up to make sure the Audit Letter was received. This high intensity personalized approach is designed to eliminate account disputes and maintain customer goodwill. Unpaid accounts receive a series of four additional collection letters, including a letter from an attorney, in which the debtors pay you directly and you pay no commission on the money you receive.

Unpaid claims are immediately listed with Experian, Transunion, and Equifax credit reporting bureaus. Debts that remain outstanding may be transferred, with your approval, for more intensive action into our Secondary Phase where trained telephone collectors contact your debtors to effect payment, or if necessary, initiate legal action to recover your money.

Call us and let’s talk about this process.