Frequently Asked Questions
We specialize in recovering debts for healthcare facilities and medical providers and are capable of collecting for a wide range of industries, including communications, retail, finance, and more. Whether it’s credit card debt, medical bills, or overdue invoices, we’re equipped to handle various types of accounts.
Our fees vary depending on the type and volume of debt being recovered. We offer flexible tiered pricing models, including percentage-based fees or flat-rate charges, tailored to your specific needs.
The recovery timeline depends on the specifics of each case, such as the amount owed and the responsiveness of the debtor. Our team works quickly and efficiently to recover funds, but we always strive to ensure that each case is handled efficiently and timely.
Absolutely. We prioritize respectful communication and ethical collection practices. Our goal is to recover debts while maintaining positive relationships with your clients, preserving your business’s reputation.
Yes, if necessary, we can escalate cases to legal action through our network of trusted attorneys. However, we always aim to resolve matters amicably before pursuing legal avenues.
