Our Collections practice services the needs of businesses, healthcare providers, lawyers and other professionals, insurance companies, and individuals. We help our clients collect their outstanding receivables, from the initial demand stage to litigation and post-judgment collection. We also help protect our client’s interests in bankruptcy proceedings.
Generally, we employ the most efficient and economical tools to motivate action and payment. However, in doing this, we recognize that each debtor must be treated honestly and fairly. As a result, we closely monitor and observe current changes in the industry, maintain the highest standards of professionalism, and strictly adhere to the requirements of the Fair Debt Collection Practices Act (FDCPA), state laws, and court rules and regulations.
One of the hallmarks of our collections practice is service. Our attorneys and staff are readily available if questions arise. We also assist our clients in making their internal collection practices as efficient as possible. In short, we are driven by our clients’ needs and will tailor our services to accommodate those needs.
Our collections practice has the technology to handle clients who have a high volume of files or those with a single matter. This includes the ability to provide our clients with sophisticated reports that help them monitor their collections. In addition, our clients can access information regarding their accounts online, and we are equipped to accept online payments from debtors.
Let us know if you are interested in giving us a try on even a portion of your accounts. We would be happy to sit down with you and explain our collections process in more detail. If you would like more information, please e-mail Michelle Ortiz or call 260-422-0800.
201 West Wayne Street
Fort Wayne, IN 46802
- Medical Debts
- Retail Debts
- Professional Debts
- Commercial Debts
- Secured and Unsecured Loan Collection
- Bad Check Recovery
- Judgment Recovery
- Foreign Judgment Enforcement
- Skip Tracing