Judgment Collection Specialists For NY & NJ
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 the client/patient may not take your debt seriously or believe that you have any intention of holding them accountable. “Striking while the iron is hot” is very important in the collection process.