BASINGER COLLECTION

Trusted Collection Agency In Northwest Ohio


Generating revenue with integrity

Here at Basinger Collection Agency we strive to be THE SOLUTION to all of your collection needs, both commercial and consumer. We have experience helping businesses, Villages, Cities.

Why Basinger Collection Agency?

In Collections, TIME IS MONEY. The longer your debt remains unpaid the harder it becomes to collect. It is important you choose the right collection agency for your collection needs. Choosing a law firm sends an immediate message that you are serious about recovering what is owed to you. At the same time, it is important that you protect your brand.

  • A Law Firm
  • Value Focus
  • Data-Driven Technology
  • Credit Card Processing
  • Full Service Solution.

Client bases include but not limited to: Hospitals, Primary Care Providers, Specialty Care, Dental Practices, Individual Practices, Chiropractors, Utilities, Cities, Villages.


Our approach is centered on four core values:

Intelligence

To maximize speed and recovery, we must be intelligent about how we handle your accounts. Whether simple or complex, we can set up our systems to meet your needs. And we make sure our professional collectors are subject matter experts on your type of debt.


Technology

We must be fast and effective. Ultimately, our success depends on our ability to make connections with debtors who are willing and able to pay. Therefore, we are committed to using the latest available technologies to help us work as efficiently and effectively as possible. Our system integrates account scrubbing, skip tracing, letter generation, email, and payment processing. And we have created a status code system that constantly keeps accounts moving in the right direction.


Respectfulness and Compliance

We must be respectful to everyone we contact, period. The FDCPA, FCRA, TCPA and various other federal and state laws were enacted for a reason, and we take them seriously. Beating people up over a debt is not only unlawful, but also wrong and ineffective. We are human, not perfect, but we strive too always be respectful and compliant.


Transparency

We must be honest and transparent at all times, both with you and your debtors. 

The Process

DAYS 1-30

Onboarded into our System

Data Enriched

Initial Demand Letter Sent

Skip Traced When Needed

Call/Email Campaign Initiated

DAYS 31- 60

2nd Demand Letter Sent

Additional Skip Tracing Completed

Asset Review and Analysis

Continued Call/Email Campaign


DAYS 61-90

3rd Demand Letter Sent

Continued Skip Efforts

Continued Call/Email Campaign


DAYS 91+

Legal Review to Assess Viability of Litigation

Legal Demand Letter Sent When Appropriate

Litigation Commenced When Appropriate

If not Litigating, other Resolution Strategies Determined and Implemented


Call Us Today for More Information

If you would like to know more about our services, contact Basinger Collections today.

Email: collections@blufftonlaw.com

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