Pre-collections is a program designed for you to turn your accounts
over to collections sooner, when they are more collectible,
for one low flat fee, as opposed to later, when they are less
collectible, for a higher percentage. In most cases we can
pass our low fee on to your patient or customer.
Each debtor will receive up to five Attorney Contacts requiring
payment in full within 50 days of submission. All monies paid in
the first 50 days will be paid to you at 100%.
Our Legal Demand Notices are mailed on Attorney Letterhead and
all messages are left from the Law Office. In addition to our demand
notices, we will make automated phone calls to your debtor during
the Pre-Collection process.
During the Pre-Collection process, you are in complete control
of the account. You can remove it from collections at any point
with no additional monies due.
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