About Our Firm

We are committed to providing you with a highly efficient and cost-effective debt collection process with a focus on professionalism and sensitivity to protect your image and reputation.

Our vision is to be an extension of our client’s internal credit management systems by adopting their philosophy in pursuit of recovering assets and receivables. Our role begins when clients require debt collection, negotiation, or litigation support to facilitate a resolution of outstanding or defaulted accounts. Utilizing our client’s philosophy, we will provide an automated process from claim placement to judgment collection that captures the technology and data reporting requirements for each client and minimize costs. Our goal is to be the preferred law firm clients seek to be an extension of their credit management system professional team.

Our automated process begins from the moment a claim is received. In our office, all claim documentation is imaged and stored electronically. Through the use of Electronic Data Interfacing (EDI) and internal automation of the data management, we are efficient in our data exchange with clients, smoother with claim processing by the collectors, and maintaining close supervision by our attorneys upon filing suit. Further, our automated system provides the ability to develop and implement custom reporting and data exchange platforms for our higher volume clients.

About Our Process