Our recovery services can proceed with either written notification, or immediate personal contact. In either event, our collection expertise leads to quicker recovery and resolution. We have the ability to identify and resolve disputes upon first contact with the insured.
If an account is disputed, we will obtain the necessary documentation to determine if the dispute is indeed valid. Upon receipt of this documentation, we will forward it along to you for proper review and/or adjustment of the balance.
Should the balance be adjusted, we will take credit, but never a fee.