Licensed, Bonded & Insured
Serving creditors with fully bonded, FDCPA-compliant strategies that recover revenue while preserving customer relationships.
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Our Benefits
A trusted partner for creditors across industries—delivering consistent results, clear compliance, and no-risk pricing.
Proven Track Record
30+ years serving healthcare and other creditors.
Regional Reach
Active licenses in 15+ states; 2 regional offices for localized support.
No Collection–No Fee
You don’t pay if we don’t collect—simple and transparent.
Process
Step 1
Account Placement
Upload or email your placements securely.
Step 2
Skip-Trace & Asset Search
Integrated databases locate up-to-date debtor info.
Step 3
Negotiation or Legal Action
Compliant outreach; litigation only with client sign-off.
Step 4
Remittance & Reporting
Funds swept at a cadence of your choice.
Early-Out / First-Party
Our agents act as an extension of your brand, providing soft-touch outreach under your name to resolve balances before they age into bad debt.
Bad-Debt Recovery
Comprehensive third-party collections with licensed agents, skip-tracing, and compliant communication designed to maximize recovery on aged accounts.
Judgment Enforcement
We pursue court-awarded debts through garnishments, bank levies, and other legal remedies using our network of creditor-rights attorneys.
Skip-Tracing & Asset Search
We locate hard-to-reach consumers using advanced databases, address tools, and proprietary tracing techniques to ensure contact is made.
Legal Forwarding
For escalated cases, we connect you with qualified attorneys nationwide to initiate legal action, with full oversight and documentation.