Recover Lost Profits,
 Reduce Collection Costs

We target a past due account receivable before it gets deep into the “debt spiral”. We use a time-tested, automated profit recovery collection process that gently engages with your indebted clients before a more direct approach is required. That means you recover more accounts receivable, more quickly, and with much less risk to your valuable client relationships.

When a more direct approach is required our attorneys step in to provide professional phone calls and letters to urge the indebted client to pay. When a stronger approach is necessary, with your authorization, our attorneys initiate litigation and credit bureau reporting.

You maintain complete control of the collection process with detailed daily reporting through our web-based system, and direct contact once your client initiates repayment.