You may submit accounts for collection via our website, email, regular mail, fax or if your volume is large enough, electronically to an FTP site (which we would help you set up.

The information required is AT LEAST the debtor name,  amount owed, the nature of the debt and the date the debt was incurred.  Most recent contact information for the debtor is requested, incl. address, phone number an SS #. If it’s a MEDICAL ACCOUNT, then guarantor information, if relevant, is required.

Posted in: Account Recovery