best collection agency for dental offices in Atlantic City New Jersey The Benefits of Hiring a Debt
Collection Agency A good collection agency will be able to tell you which tactics are legal and which
ones aren??t. They will also be able to give you tips on how to collect more money
from customers. This can help you increase your sales and keep your business
profitable. In fact, a study by the Association of Independent Collection Agencies
found that debt collection agencies collected $78.5 billion in 2016. It??s a great
time to partner with a top-notch agency to keep your business healthy and your
customers happy. best collection agency for dental offices in Atlantic City New Jersey What is a collection Agency?
A collection agency is a specialized organization that acts on behalf of a creditor to collect overdue amounts. A collection agency usually does not take ownership of the debt but just acts on behalf of its clients to organize the collection activity. Debt collection agencies work on behalf of creditors and lenders to recover unpaid
accounts. These agencies are regulated by the Federal Trade Commission and other
organizations. best collection agency for dental offices in Atlantic City New Jersey Collection agencies use a variety of techniques to find debtors and recoup money on
their accounts. Some of these methods include skip tracing, credit bureau reporting
and artificial intelligence. best collection agency for dental offices in Atlantic City New Jersey The Benefits of Hiring a Debt
Collection Agency A good collection agency will be able to tell you which tactics are legal and which
ones aren??t. They will also be able to give you tips on how to collect more money
from customers. This can help you increase your sales and keep your business
profitable. In fact, a study by the Association of Independent Collection Agencies
found that debt collection agencies collected $78.5 billion in 2016. It??s a great
time to partner with a top-notch agency to keep your business healthy and your
customers happy. best collection agency for dental offices in Atlantic City New Jersey Debt collection agencies work on behalf of creditors and lenders to recover unpaid
accounts. These agencies are regulated by the Federal Trade Commission and other
organizations. best collection agency for dental offices in Atlantic City New Jersey Collection agencies use a variety of techniques to find debtors and recoup money on
their accounts. Some of these methods include skip tracing, credit bureau reporting
and artificial intelligence. ICC Debt Group offers many types of services to meet your needs. We are dedicated to be your full service debt collection service by increasing your bad debt recovery professionally, while preserving your image with your client. We work hard with debtors to come to a resolution in a timely manner.
Some of our services include:
Collection Agency Services ? Where we initially send out a demand letter, then proceed to report to all 3 credit bureaus and call consistently, and continue with letters, also at some point if account not paid, will review account for litigation.
Pre- Collections / Soft Collections – We provide courteous reminder calls for our clients, at about a 15 to 30 day balances. We also send reminder letters, if requested, This service is done as your office or ours, usually on these type of balances, clients request, we call as them.
Commercial Collection Services – Our services are tailor made to meet your individual requirements. We work as a team with you in order to maximize your cash flow & reduce your debtor days. ICC Debt Group offers many types of services to meet your needs. We are dedicated to be your full service debt collection service by increasing your bad debt recovery professionally, while preserving your image with your client. We work hard with debtors to come to a resolution in a timely manner.
Some of our services include:
Collection Agency Services ? Where we initially send out a demand letter, then proceed to report to all 3 credit bureaus and call consistently, and continue with letters, also at some point if account not paid, will review account for litigation.
Pre- Collections / Soft Collections – We provide courteous reminder calls for our clients, at about a 15 to 30 day balances. We also send reminder letters, if requested, This service is done as your office or ours, usually on these type of balances, clients request, we call as them.
Commercial Collection Services – Our services are tailor made to meet your individual requirements. We work as a team with you in order to maximize your cash flow & reduce your debtor days.