Services

Recovery programs built around your portfolio.

Whether you place ten accounts a month or ten thousand, our programs are configured to your policies, settlement authority, and reporting needs.

Consumer Collections

Third-party recovery on charged-off consumer accounts with validated notices, dispute handling, and documented call histories.

Business-to-business receivables, aged invoices, and contract balances pursued with direct negotiation and, where needed, legal referral.

First-party outreach in your brand's name for balances 30-120 days past due, before accounts age into hard collections.

HIPAA-aligned handling of patient balances, including financial assistance screening and insurance follow-up.

Multi-source data verification to reach the right party with accurate contact and employment information.

Placement-level dashboards, monthly remittance statements, and audit-ready documentation for every account.

How it works

Accounts are loaded securely and scrubbed against bankruptcy, deceased, and litigation flags.

The consumer receives a compliant validation notice with dispute and verification rights.

Calls, letters, email, and opted-in text messaging within permitted hours and frequency limits.

Payment in full, structured plan, settlement approval, or documented return of the account.