We offer a new era professional approach to debt recovery. Our collection staff is trained to be respectful, understanding and professional in all aspects of debt collection. During verbal communications with debtors, we offer solutions when possible, we don't berate or threaten, we don't try to "get blood from a turnip", those days are long gone, thank goodness. You can rest assured that your customers are treated with respect and that their accounts are handled in a timely manner. Our team of experienced debt collectors use the latest technology and strategies to recover your outstanding accounts receivables quickly and efficiently. We use a power dialer for large amounts of phone calls, and our collection statements follow HIPAA and FDCPA guidelines accordingly for all medical debt.

Our collection agency prefers to collect money owed to our clients without going to court. In most situations, if a debtor is willing to cooperate on any level, we can successfully collect our client’s money more quickly and less expensively than through litigation. However, when litigation is appropriate and the best alternative, we recommend this course of action to our clients and typically help them navigate the process. It is common for our new clients to have little or no understanding of collection laws and litigation and are surprised at how long it can take to collect via the courts and how uncertain the ultimate collection can be, even with a favorable judgment. There are three steps in collection litigation: determine if you should sue, file and win the lawsuit, and collect the money once a judgment has been issued. When hiring a collection agency, choosing one well-versed in navigating collection litigation should be a high priority.

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