Commercial (Business to Business) Collections
Capital Recovery Corporation can assist your company in the collections of “bad debt” accounts receivable accumulated by your delinquent clients. We use tactics and behavior that will reflect a good success rate while presenting a respectable image for your company.
Retail Collections
Capital Recovery Corporation can assist your company in the collections of ‘bad debt” accounts receivable of your delinquent retail consumers. We use tactics and techniques that follow the FDCPA guidelines and achieve a high success rate while maintaining a respectable image for your company. Call or email us so that we may better explain our process and provide our rates for these services.
Medical Collections
Capital Recovery Corporation can assist your company in the collection of ‘bad debt” incurred by delinquent patients owing co-pays, co-insurance, deductibles, or self pay accounts. We use tactics and techniques that follow the FDCPA and HIPAA guidelines and achieve a high success rate while maintaining a respectable image for your company. Call or email us so that we may better explain our process and provide our rates for these services.
Insurance Overpayment Recovery
Capital Recovery Corporation can assist your company in the collection of insurance overpayments that you have made to a Medical Provider. This covers overpayments made by contractual agreement discrepancies, audit results, or post-knowledge of a primary/secondary insurance carrier that would effect the overall payment of the claim. We use tactics and techniques that follow the FDCPA and HIPAA guidelines that achieve a high success rate while maintaining a respectable image for your company. Call or email us so that we may better explain our process and provide our rates for these services.
Credit/AR Management Consultant Programs
Capital Recovery Corporation can assist your company in “front-office” management procedures that can be implemented to guarantee a higher success rate of collection percentages for your bad debt accounts. We can assist you in creating Credit Applications, Personal Guarantors, etc, that have proven to be successful tools in the collection process. Call or email us so that we may better explain our process and provide our rates for these services.
National Attorney Network for Forwarding
Having several decades of involvement in the collection industry, we have established close business relationships with creditor’s right specialists in every state and almost every city in the country, as well as internationally. We use only attorneys that are bonded, licensed and hold memberships in the National Association of Retail Collection Attorneys (NARCA), the Commercial Law League (CLLA), and associate memberships in the International Association of Commercial Collectors (IACC). These specialists will come to your aid in those instances where the debtor simply will not respond to amicable collection efforts.
10 Day Free Demand
Capital Recovery Corporation provides all clients with the ability to send a “Free Demand Form” on our letter head for 10 days. You can fill out the attached letter with the debtor’s information and if it is collected in 10 days, there is NO fee. If it is not collected in the 10 day period, we will Commence collection efforts on the account immediately.
24/7 Online Client Access
Capital Recovery Corporation provides all clients with their own secured log-in and password so that they may view their accounts in “Real-time” status. This allows you to monitor payments, collector notes, etc. You also have access to customize reports that will allow you to Verify what our efforts mean to your bottom line.
Monthly Status Reports
Capital Recovery Corporation provides all clients with customized reports that will allow you to verify what our efforts mean to your bottom line. These are accessible through our on-line service, or you can request that one is customized to your needs and sent on a monthly basis. This can include status reports, closed account reports and payment reports.
Bi-Lingual Collectors and Collection Letters
Capital Recovery Corporation provides collectors that can service client’s needs for Spanish speaking debtors. When a call is placed, or a call is made, we can immediately transfer to a Spanish speaking Collector and update the account where only Spanish letters are sent to the debtor.
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