With over 100+ years combined debt collections experience, we’ve perfected the best processes, the smartest technology, and employ top-notch people to get the results you want—the way you want them. Our collectors’ average over 10 years tenure, our managers average over 20 years tenure, and we have a fully staffed technology team for the highest level of client services and data security.
Industries we serve include:
Justice & Municipal Courts
Financial Services / Credit Unions
County & Municipal Debts
B2B / Advertising, Wholesale
We have technology and tools that help to expedite the collection process, making it easier for our clients to submit accounts to us electronically, and for consumers to make payments on their debt.
Integrated web payment portals with scan-to-pay technology in our letters; self-directed payment options with 24/7 secured access; online chat function allows consumers the opportunity to communicate with our staff in the manner that best suits their needs.
Our highly-trained and experienced staffs of legal collectors and support personnel work in tandem with our experienced attorneys when litigation remedies become necessary to collect your unpaid debts.
Early-Out Private Pay Healthcare Service – Resolution Resource
Our corporate values to “Respect People” and “Maximize our Client’s ROI” come together to help your patients find workable solutions to pay their bills in a reasonable and timely manner. We work to free up your staff to focus on the necessary and more urgent matters at hand while not ignoring those who still owe money. We follow your company’s A/R goals and options. Our Account Coordinators work within your company’s payment protocols and A/R goals.