Services | Early Out (Pre Collect)

Early intervention sends a timely message to a consumer, and often a slight nudge is all that is necessary to resolve past-due accounts prior to placing them in full collection. We work with our clients to customize programs for those accounts, resulting in greatly reduced collection fees.

Letter service

Our letter service introduces a third party into the client’s process. "Last demand" letters urge the consumer to pay the client directly before the account is placed in full collection.

Total Call Management

Many businesses find it increasingly difficult and expensive to support an in-house accounts receivable department. Our program provides a seamless interface with your business office to manage consumer accounts from inception through resolution. Customized letters, coordinated with timely phone calls to your consumers, produce maximum effectiveness.

Automated Messaging

Our automated voice messaging contacts your consumers with a customized recorded messages requesting that they call our office. This is a highly effective way to notify the consumer that a third party service is involved.