Compare Us to the Competition


 

F&S

The Competition
Acknowledge claim back to client to show a chain of custody and permission to move forward with the collection and investigation process Most firms send out form letters only.
Generate a corporate profile or consumer profile depending on the claim  
Qualify incoming claims for viability by age, pending claims, or other legal issues Most firms will accept any and all claims in order to collect fees
Perform an asset search  
Generate a credit blemish  
Apply F & S Forensic Collection Scoring/Approach to claim and coordinate case law and relevant statutes to support collection effort  
Generate registered certified notice of representation and NOTICE of INTENT letter Most firms send out a form letter.
Offer 'best interest' solutions to debtors that includes a series of escalating penalties for non-payment Most firms rely on threats, a method with poor results
Carbon Copy General Bar Forwarding counsel for claims not willing to adhere to the collection process and recommend litigation with clients approval only  
Report payment to client  
Timely payment after collection is made  
Employ experienced collectors who use forensic techniques Untrained collectors rely on intimidation, a method with substandard results.
Report non-viable claims to the client Many firms keep a client believing claim is viable and in the collection process, while constantly requesting new claims
Work with client to develop new systems to prevent future problems at no charge Most firms do not want client to figure it out because disarray is in their best interest. We work for referrals and they work to extract what they can for the short length of the relationship.

1-877-736-1225
info@fsbizcollect.com

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"I highly recommend Flathmann & Stern Business Debt Collection. They specialize in transportation debt collections and they literally saved our old accounts receivable. They are an excellent organization!"

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