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Early Intervention
(jump to Full Service
Collections or Recovery Scoring)How would you like to pay just pennies to prevent many of your delinquent accounts from ever reaching collections? Sounds better than what you currently do, 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 90 of your delinquent, self-pay 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 likely 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. Of course, this is one scenario, We would be happy to work with you to customize the program that makes sense for you - no matter what your volume.
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