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FULL
SERVICE COLLECTIONS |
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THE
ASTONISHING SECRET
OF HAPPY, SATISFIED
AND DEVOTED
COLLECTION AGENCY
CLIENTS
Well, it’s not
really a big
astonishing
secret.... happy
clients are abundant
at Integrity
Professional
Solutions.
With
over 125 years of
hard core collection
experience in our
office on any given
day, IPS has the
resources at hand to
skillfully collect
the maximum amount
from your delinquent
accounts, right now.
We
research your
accounts for
valuable financial
and location
information before a
collector ever
touches them. With
the knowledge
gained, it really is
an unfair matchup -
we will know all we
need to about their
credit and ability
to pay, even down to
how much equity is
available on their
credit cards.
In
the hands of our
skilled staff, that
data is brutally
effective. When
confronted by our
collectors, your
accounts will pay or
make payment
arrangements, to the
maximum extent
possible. We just
don’t take no for an
answer. Maybe that’s
why our clients stay
happy and devoted to
the service we
provide.
Anybody can promise
action. We guarantee
results. More money,
collected more
quickly, with less
hassle or we'll tear
up your contract and
pay you $100 to find
another agency.*
It
really is that
simple! You have
nothing to lose, a
lot to gain.
*
This offer is valid
for accounts with
$10,000 monthly
volume
Contact Us |
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EARLY
INTERVENTION |
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HOW TO RADICALLY
INCREASE YOUR
PATIENT OR
CUSTOMER
COLLECTIONS,
WITHIN TWO WEEKS
FROM
TODAY, FOR
MUCH LESS
THAN YOU PAY RIGHT
NOW!
How would you
like to pay 7.5% -
9.9% to prevent most
of your delinquent
accounts from ever
reaching
collections? Sounds
better than what you
currently pay,
doesn't it? We can
make it happen very
quickly, when you
sign on for our
Early Intervention
program. It requires
a small change in
the mindset of most
clients, but the
payoff is well worth
it.
Here's how it
works…
Somewhere between
days 30 and 60 of
your delinquent,
self-paying
accounts, you submit
them to us. We will
immediately contact
the responsible
parties by a
combination of mail,
voice message and
live calls, pushing
hard for payment in
full, or making
aggressive payment
arrangements to get
it paid as quickly
as possible.
We will make it
clear that this is a
preliminary,
courtesy attempt to
prevent them from
going to
collections, where
credit bureau
reporting and
litigation are
probable outcomes.
We will count
down this message
consistently for 60
days, or until the
account is resolved.
Unpaid accounts at
the end of the
process can then
roll into full
service collections
or be closed and
returned for
placement in your
primary collection
agency.
Contact Us |
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RECOVERY
SCORING |
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This option is
appropriate for a
select few practices
or businesses with a
high volume of
accounts and an
in-house collection
team. We can make
available to you the
same scoring
resource we use on
our own accounts,
which will give you
remarkable insight
into each account's
financial patterns
and leads on where
to find them. Please
contact us for more
information. |
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| LITIGATION
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When our collectors
determine an account
has the means, but
not the willingness,
to pay their
account, we will
verify their income
and come to you to
authorize legal
action. Our goal is
to quickly get a
judgment and act on
it - without further
cost or effort on
your part. We’ll
retain the attorney,
obtain the judgment,
garnish wages, and
pay you off as
quickly as the law
allows. |
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CREDIT
BUREAU REPORTING
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| IPS
reports every one of
your accounts to all
three major credit
bureaus every month
- Experian, Equifax
and Transunion. For
people who care
about credit, almost
nothing is more
motivational than
keeping your bill
off of their credit
history - we use the power
of that impending
listing preemptively
to it’s fullest
extent. |
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OUR
CREDENTIALS & 100%
GUARANTEE |
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is a member of
ACA
International, the
Michigan Association
of Collection
Agencies and the
Better Business
Bureau of Western
Michigan. We adhere
to the rules, laws,
codes of ethics and
standards of each
organization. If you
are ever unsatisfied
with our level of
service, we will
tear up your
contract and pay you
$100 to find another
collection agency*.
We stand by our
service, and we are
determined to make
you another happy
client. You have
nothing to lose and
everything to gain -
call us to set up a
meeting today!
*
(clients with
minimum volume of
$10k per month)
Contact Us |
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Success Stories |
“Far More Effective at
Collections...”
We have been doing business
with Integrity Professional Solutions, Inc. since the end of November
2006. In those months,
 they have proven themselves to be far more
effective at collections than the company we previously had done
business with for over three years. IPS has already collected monies for
us that we were told by our previous collection agency were
"uncollectible" for one reason or another.
Nancy Egyhazi, Business
Manager for Jeffrey S. Bennett, M.D., F.A.C.O.G. |
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“We Pay Less, Collect
More, Get Paid First"
Since we began
working with IPS, we’ve seen vastly improved recoveries with no hassle.
They got us up and running on our
schedule, and have been focused, attentive and effective from the start.
We now pay less, collect more, and our delinquent customers have begun
to learn that our bills need to get paid first. We highly recommend you
call IPS now to set them up as your collection agency.
Nancy Rosario, Planet Fitness (4 locations) |
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“Could Not Be Happier with the Service and Results...”
We have
used the services of
Integrity Professional Solutions for the past 2 years and
could not be happier
 with the service and results we have received from
them. They are so easy to work with, responsive, and, certainly, results
oriented. Simply put, we have no complaints with any aspect of our care
from Integrity.
Alice Hillmer, Office Manager for Central Anesthesia
Services, PC (St. Mary’s Health Care) |
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“The Staff is Friendly,
Knowledgeable, and Very Capable...”
Integrity Professional
Solutions has been our collection agent since 1995. There is one big
factor that has set them above the other agency we worked with and
interviewed when choosing a new agent, customer service. Their
staff is well trained, efficient and diligent.
Eloise Mika, Office Manager for Grand River Emergency Medical Group, PLC
(St. Mary’s Health
Care) |
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