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.
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.
Client bases include but not limited to: Hospitals, Primary Care Providers, Specialty Care, Dental Practices, Individual Practices, Chiropractors, Utilities, Cities, Villages.
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.
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
If you would like to know more about our services, contact Basinger Collections today.
Email: collections@blufftonlaw.com
Business Hours