Our clients love and appreciate the fact that our collection process, on average, takes only 90 days to complete. Our process is efficient, streamlined, augmented by technology, and generates results quickly. Below is a summary of the process:
- New claim is processed same day as received. Acknowledgement is emailed to client.
- Claim is assigned to a collection representative.
- Demand letter is mailed and emailed to the debtor on day 1.
- RSD agent reviews the file, investigates the debtor for (active, liens, judgments, etc.) and contacts the debtor for payment.
Learn More About Debt Collection Companies
Debt collection companies shouldn’t hide their collection process. If you’re curious about how RSD works, check out our Learn More articles, or submit a question through our contact form! To place a claim, call (248) 370-8160 or submit a claim form here. We look forward to helping you!
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