We believe to stay ahead in business, it is necessary to meet the ever changing demands of our clients, and as your recovery experts, we maximize the opportunity to recover your debt, while allowing you the time to concentrate on what you do best! Here's how we do it:
Within 24 hours of placement, your accounts will be entered into our computer system, and a letter will be generated to be sent to the debtor. This letter lets the debtor know that an account has been placed with us for collection. Our skip tracing ability and skip tracing tools are both private and public databases. This allows us better opportunity to locate a debtor anywhere in the United States. Telephone contact is attempted immediately.
We at all times maintain a rigorous adherence to industry compliance standards set forth by the FDCPA (Fair Debt Collections Practices Act) and by the rules and regulations set forth by state statutes. This strict compliance to collection law ensures that the rights of both the client and the debtor are protected. Arjae Solutions believes communication is the key to a successful relationship between you and Arjae Solutions. We believe we can achieve this by keeping everything up front and honest because that is what we are all about: Integrity and Partnership equal Results!!
Almost 80% of all judgments are never recovered, and your time and expertise may have resulted in a judgment awarded by the court, but the bottom line is: you want your money. We will conduct a thorough investigation to uncover all resources of revenue, and take what ever action necessary to collect your money. We specialize in the recovery of commercial, retail, medical, (HIPPA Compliant), insurance subrogation and judgments. NO RECOVERY NO CHARGE, ITS THAT SIMPLE!!
