Philosophy

  • Our philosophy is to collect money through credibility and consistency.
  • We maintain consistent contact with each debtor.
  • We endeavor to accurately classify each debtor to increase the probability of success.
  • We will not let the debt “just go away”.

Services We Offer

We maintain an integrated system of debtor contact and account management for commercial consumer, healthcare and public sector debts, including:

Mailings
Phone Calls
& E-mails
Healthcare/Insurance
Billing & Insurance
Follow-up
Debtor Evaluation
and Classification
Debtor Payment
Options
Special
Projects
Seminars and
Consulting on
Receivables

HAVE A QUESTION? Get in Touch with us

Click Here
200 East Post Road Suite 130
White Plains, NY 10601
(914) 421-3000
We conduct business primarily in English. However, we may employ foreign language speakers from time to time and may, at the request of a consumer, accommodate verbal communication in a foreign language when available. We do not offer translation services and do not offer translations of communications.

A translation and description of commonly-used debt collection terms is available in multiple languages on the New York City Department of Consumer Affair’s website, www.nyc.gov/dca.