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Extension Express, Inc
2331 Fourth Street
Tucker, GA 30084
1-800-742-8799
770-908-9899
Fax: 770-908-2788 |
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Process for Aging Receivables and Bad Debt
Collections
· Accounts are entered via our Internet Portal (using
encryption), modem, tape and/or hand
keyed in manually
· We send you an acknowledgement letter of placed
accounts
· Accounts will be reviewed and placed by your assigned
account manager
· Each account will receive numerous phone calls
and dunning notices
· Each account will be evaluated via credit report
for the report provides valuable
information in evaluating the patient's ability
and desire to pay
· Based on this profiling, EEI now knows to demand
either full payment or monthly
payment pays (which includes coupon books)
· Once contact is made, our professional staff will
motivate the debtor by explaining
the significant personal damages of bad debt and
wage garnishments (if allowed
in your state) or property liens. Payment methods
are established
· Per your request the final result is court proceedings
Skip Tracing
In the collection industry, effective skip tracing
plays an important role in the recovery percentages.
For this reason, a major emphasis is placed upon
developing and maintaining skip tools mentioned
below.
· Credit reports and other creditors
· Nearest relative or spouse
· Equifax skip tracing system
· Various locating programs via Internet
· Utility and Post Offices
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