Full Service Collection
Agency
PAYMENT SYSTEM'S FULL SERVICE COLLECTION Division can
take all your accounts and handle them from billing, late payment letters, collections
NSF checks and judgments to free you up to do what you do best... Service
your clients, customers and patients and run you
business.
We will aggressively call and send letters
to the debtor untill we feel we have exhausted every avenue. We will then
give you options to take it to the next step. Including; Suit, and Judgment Enforcement.
We also have a "Skip Trace" Division that can locate 85% of debtors.
Our normal rates vary between 25% to 35% of the money we collect however, we do take
each of our clients into concideration and custom taylor rates and packages.
Our Consumer Collection Service
Offers;
An Account Executive is assigned to assist you with your
concerns regarding your account(s).
Our experienced collectors are dedicated to the fast,
cost-effective recovery of your accounts and are well-trained in all aspects of
the FDCPA and collection law.
Personal phone calls will be made
after your debtors have received collection letters requesting payment. If we
have received a dispute, personal phone calls will be made only after we have
provided the requisite verification of debt.
Monthly status reports on all
your accounts.
Our state-of-the-art technology offers our professional
debt collection staff the most up-to-date tools for follow-up, collection
letters, credit reports and reporting, skip tracing and asset location.
Licensed in many states and we will
obtain additional licensing to accommodate our clients.