Debt Collections
Services
Debt Collections
Debt collection is the process an agency or company undertakes to collect money owed by customers. Typically, a bill is significantly late before it goes to a debt collector.
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Account Management: Contact clients to collect outstanding bills, explain payment options, and help set up payment plans. Work to resolve overdue accounts and ensure that payments are made in a timely manner.
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Payment Negotiation & Follow-up: Negotiate payment terms with customers and assist with financial arrangements based on their ability to pay. Follow up on pending payments and overdue accounts to ensure resolution.
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Record Maintenance & Compliance: Maintain accurate records of all communications, payments, and agreements in the system. Ensure compliance with regulations and debt collection laws, including HIPAA and Fair Debt Collection Practices Act (FDCPA).
THE ISM ADVANTAGE
No lock-in contracts.
Full-time or Part-Time from 20 hours per week.
Pay an hourly rate which includes computers, internet, and all fees.
Interview Before You Hire.
Free to change your staff if you need to.
$ No set up fees (recruiting is free).
ISM IS a LEADER IN BACK OFFICE OUTSOURCING
Our systems and processes are often featured in the news
“remote only” works!
“The ‘Virtual First’ Approach Reshapes Outsourcing”
“Riding The Remote Work Wave”
“The Rapid Rise of Virtual Assistants”
“more flexible and adaptable while maintaining the personal connection”
Hire Us and Save Up to 70%
While saving you thousands of dollars by eliminating HR costs, reducing headcount, and cutting benefits packages