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Third Party Collections

When it becomes necessary to recover bad debt or substantially aged receivables, the use of a third party is often needed to get the job done. Demand letters, phone calls and routine follow-up by trained collection professionals, following all applicable rules and regulations, creates a sense of urgency in the mind of the consumer. The objective is have the consumer pay-in-full or make payment arrangements to take care of the debt.

  • Improve profitability, cash flow and operating income
  • Choose between several customized recovery methods
  • Reduce uncompensated care expense
  • Report to Credit Reporting Agencies

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