Legal and Professional Services
With years of experience in legal collections, we specialize in managing receivables for firms and professional service providers. We understand how unpaid obligations—whether from clients, third parties, or contractual disputes—can disrupt your operations and strain your trust accounting. Our expertise covers a wide spectrum of legal and support services, including:
- Solo and Multi-Practice Firms
- Mediation and Arbitration Providers
- Court Reporting and Legal Transcription Services
- Legal Support, Filing, and Process Serving Agencies
Our approach is fully compliant with the Fair Debt Collection Practices Act (FDCPA), and we maintain strict protocols to safeguard client confidentiality and preserve trust account integrity. From the moment your account is placed with us, a dedicated, knowledgeable representative will oversee your case—never an automated system. We emphasize professional, ethical, and effective recovery while maintaining consistent, client-sensitive communication.
The Process
When you partner with us, we begin with a one-on-one consultation to design a collection plan tailored to your needs. After the agreement is signed, we’ll arrange training for you and your staff on how to submit accounts through our streamlined client portal. The debt submission process is simple—just upload the necessary details, and we’ll begin collection efforts as early as the next business day.
Every month, you’ll receive a check along with a comprehensive statement outlining each payment collected. When permitted by your customer agreement, we can also add a collection fee to the total owed—helping you retain more of the funds you’re due.
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