It's What We Do!
While we cannot promise to collect every penny of debt owed, we can pledge to resolve every debt you list with our agency. We use state of the art technologies to access data not available to you to locate, financially vet, verify and negotiate with our combined interests in mind. We determine their ability and willingness to pay. The two are often entirely different matters.
How much do you pay for our service? Nothing, until we successfully collect your money. We make an immediate investment into each account you list for collections. Recovery of our combined investment is our incentive to recover your money. We don’t get paid until you do. How many service providers offer you that deal?
Everybody deserves to be paid for their work. Your customers accepted your goods and services in exchange for the promise of payment. You have earned the right to be paid. Let us hold them accountable while you focus on the building your business. Let US earn our right to be paid for OUR services.
You negotiate the monthly payment amount and we handle the rest. If the payment plan defaults, the account automatically goes straight to collections.
When we send your final notice on our letterhead, you save the expense and get a full third-party impact.
We don't BERATE - we NEGOTIATE. Our collectors are certified through the American Collectors Association.
With your case-by-case authorization, we will retain an attorney on your behalf, assist the attorney with your caseload, and utilize the collection tools available through the court system's judgement, garnishment and lien process.
Decades of experience in the recovery industry are at your disposal.
Full Service I.T. Support
Data Format Translation
Electronic Credit Reporting
Our full-featured, user-friendly, and fully secured portal allows our clients to submit, review, modify, and receive data on each of their listed accounts. Secure, convenient, 24/7 access by consumers allows them to review or pay their accounts with all major credit cards, debit cards, or checking accounts.
Please Note: All credit card processing and ACH fees are included in the cost of our programs.
We study the psychology of debtors to help inspire them to resolve their financial obligations. We interact with thousands of debtors daily. We mediate with an array of situations from an unorganized debtor who may only need the third party impact of our intervention. We assist with the confused debtor who needs our expertise helping to the resolve questions. We investigate and resolve confusing insurance issues for the consumers. And we manage the belligerent debtor. Obviously, this is the least favorite, however, when you are talking about money there will always be some degree of emotion. Our philosophy has and always will be “don’t berate, negotiate.” We understand real live people have real life problems. They talk; we listen and lend our experience to help resolve their financial problem. We trust but verify any information a debtor shares with us. Credit-Check cannot promise to collect every debt owed, but we can promise to work each account like it is our own personal debt and we take recovering money seriously! We build trust by diligently working each account to some form of resolution. These qualities coupled with our proven internal processes set us apart from our competition. We don’t have an answering machine because you need answers immediately. When You Call, We Will Answer! Let us focus on recovering your accounts receivable, you focus on your core income producing services.