Learn More - Accountability


Even though our recovery rate is one of the highest in the country, we still aren’t going to collect every account; but with our detailed reporting, you will know the reason why. We believe that it’s very important to keep you updated on what we are doing and here is how we do it.

Each month we send you a detailed Client Status Report. This report takes the standard status report one step further and actually shows you the notes our collectors have made while working your accounts. You will know how many phone calls were made and what information was obtained on each call. You will also know when collection letters were sent and how many times the debtor promised to pay. In short, you will know exactly what action was taken to collect your accounts. Imagine how good that will feel!