Collection Services
Cost effective, risk free means
of collecting accounts receivable.

Contact Information
4901 Olde Towne Parkway, Suite 303
Marietta, GA 30068
Phone: 770-261-1030 | Fax: 770-933-9800

Account Receivables Collections

Providing trained collection professionals
Utilizing collection software and dialer
Calling and sending demand letters
Resolving debtor’s disputes
Negotiating settlement agreements
Sending payment reminder notices
Monitoring payment arrangements
For our hospital and medical office clients we also handle insurance collections:
Pursuing third party liability carriers
Billing insurance carriers
Appealing denials

Legal Services

Filing suits and motions
Conducting discovery
Obtaining judgments
Satisfying judgments

Post Judgment Collections

Skip tracing and asset identification  
Payment arrangement monitoring
Garnishing wages
Garnishing bank accounts


Client Services

Onsite liaison
Staff training
Standard and customized reporting