 |
|
Account Placement
Thank you for your interest in Revenue
Protection Services. With over 20 years of Credit
and Collection experience, we offer the knowledge and
expertise to make the collection process a results
oriented one for you. Our client base is growing
rapidly for three important reasons; professional
collections, high recovery and excellent customer
service.
Place Accounts via the Internet, Email, Fax or By Mail
Low Commission Rates
State of the Art Skiptracing and Collection Tools
Extensive Industry Knowledge Including
but not Limited to:
Retail, Commercial, Arbitration and Mediation Services,
Telecommunications, Utility Billing, Tenant, Construction,
Medical, Dental, Psychological, Loan Servicing, Mortgage,
DSL, Web Hosting, Pre and Post Judgment and Much, Much More......
|
|
Or Call 1 888 282
2256 For Immediate Assistance
Take charge of your
collections today! Click
on one
of the (4) Options Above. Complete the
attached Collection Placement Form, review our
rates, sign the Collection Agreement and Fax
to 888 696 4786. Please mail originals to
Revenue Protection Services 27762 Antonio Parkway,
Suite L1-407, Ladera Ranch, CA 92694.
Collection effort will commence immediately and your
Account Acknowledgement will be sent within 48-72 hours.
Thank you for choosing
Revenue Protection Services. We look forward to servicing
your A/R and Collection needs.
Value Added Services:
Revenue Protection Services Provides the
Following
Reports to all Clients:
Account Acknowledgement-
With every account assigned, RPS
provides an acknowledgement of the accounts referred for collection.
This includes the client name, client account number, new RPS account
number, dollar amount assigned and account type. In addition, this
report provides an opportunity to verify names, balances, etc. prior to
entering accounts in the system. An account acknowledgement report will be
sent within 72 hours from the date of assignment.
Monthly Status Report- This report provides the current
status of all activity accounts. It will list the last activity,
collector notes, payments made as well as any other pertinent information.
If a dispute exists, the Status Report will advise you of the nature of
the problem and what, if any information, documentation, contract or other
proof is needed to resolve the issue and 'prove' the debt.
Account Summary Report- This monthly report provides
information of payment activity for each account assigned. This
report allows you to track RPS' collection performance on each on your
accounts.
In addition to our standard reports, Revenue Protection Services will
custom design a report to fit your A/R requirements. Our Reporting Team
will work with your staff to develop any report to the exact
specifications needed:
Statistical Reports- RPS will collect data as we collect
your accounts.
Customer Analysis- provides customer analysis that may be
useful in making future credit decisions, identifying trends and avoiding
collection problems.
Feedback Reports- Feedback reports are effective in
reviewing trends, track reasons for delinquency, disputes and other
pertinent data that can be used to take necessary steps in preventing
delinquency
.
Collection Analysis- Track RPS' monthly collection
performance. Track monthly gross dollars collected over a 12 month period
and view collection recovery percentages.
|
