Due to the timely Statute of Limitations, monitor the original date of service, complete all in house recovery efforts and timely upload any defaulted accounts.
Depending on the age of an account, we may utilize a settlement option if an account is qualified and/or is pre-approved through the original creditor.
As each account placement is loaded into our system, each claim is skip traced for the account holders personal contact and location information.
Credit reporting is often necessary in the debt recovery process. Qualified accounts are reported to the credit bureaus, listed for the next seven years.
Our collection departments will listen to each consumer to discover why the account was not paid initially and what will get the account resolved today.
Qualified accounts will receive legal recommendations. All claims and legal accounts are qualified by balance, assets and the debtor’s ability to resolve.