The First 90 Days
We will make sure that all of your assignments meet the legal criteria for notifications, credit reporting and phone calling.
=> Review your client or patient contract, IE: Statute of limitations: 2 years verbal contract, 4 years written contract
=> 60 days after last charge or if 31 days past due, a legally approved letter is sent to your debtor.
=> Your debtor is advised that they will be reported to all the credit bureaus if they fail to pay within 30 days.
=> On the 31st day, phone calling begins.
For more information please visit:
http://www.rcagrassvalley.com/how-collections-work/
