Receivable Management Group offers early out and true bad debt collection services to meet all client's needs. Services we provide include but not limited to: The latest computerized predictive dialer, which allows us to contact four times the amount of debtors than an agency using a manual system, collectors who are continually trained with the most current FDCPA laws, national credit agency reporting, online debtor payment system, monthly remittence and billing and customized client reports. RMG charges a flat commission rate on all recovered debt. No setup charges or prepayment of fees are required.
Our "general" collection process is as follows:
RMG will mail each account a letter informing the debtor that they have been turned over to our office. Within 14 days if no contact has been made from the debtor, the account will be assigned to a certified collector. Collectors are trained to answer any and all questions regarding their account, offer settlements (specific to client), payment plans and payment in full options by credit card, check by phone, online payment and HSA medical cards. Debtor accounts that are not satisfied run the risk of being reported with the credit reporting agency.