by Jan | Aug 12, 2013 | Collections, Collections Insider Blog
When sending a Final Notice to a client/patient always use a deadline. Allow seven, ten or fourteen days for resolution or payment arrangements. If your client/patient does not respond follow through with placing your claim for collection. If you allow too much time...
by Jan | Aug 12, 2013 | Collections, Collections Insider Blog, Judgment Recovery
The most common way to collect a judgment against an individual is through wage garnishment or bank levy. Here are things you can do to help us obtain the information we need to do the wage garnishment or bank levy. Have your customer complete an application and ask...
by Jan | Jul 17, 2013 | Collections
Jan: Thank you and your staff for your services during my recent efforts to collect amounts owed to me by a former client of mine. Your ability to keep the proceedings at a professional and courteous level was extremely comforting and helpful. While I hope I never...
by Jan | Jul 1, 2013 | Collections, Testimonial
“Your Collection Solution LLC has provided great communication and great results. Using Your Collection Solution LLC allows us to stay focused on managing our business and servicing our clients while giving us peace of mind knowing that they are there if we need...