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Collections

Protecting commercial creditors for 28 years

Through our collection services, we help ensure businesses and individuals are paid for the goods and services they provide. We are aggressive in representing our clients but careful in treating all consumers in full compliance with the Fair Debt Collections Practices Act. By treating consumers with dignity and offering flexibility in payment plan options as directed by the client, we are able to achieve positive outcomes on most collection cases. 

We assist businesses in a wide array of industries, including healthcare, construction, real estate, and municipal and financial services. Regardless of industry or business size, our management team will work closely with you to structure an individual billing and collection strategy, allowing your organization to reduce payment cycles, minimize accounts receivable days, and optimize cash flow.

 

Collection Services

Through a strategic alliance with The Focused Group, Inc. we are able to serve our clients with pre-collect, insurance billing, small balances, and a wide variety of other collection services.

 

Processing and Tracking Accounts

At Cawthorn, Deskevich & Gavin, we use Hubbard Systems Collection Partner, a nationally recognized provider of software solutions, for processing and tracking accounts.

For more than 20 years, Collection Partner has helped hundreds of law firms, collection agencies and in-house collection departments manage debt collections in a more profitable way. The software is one of the most popular systems in the legal field and is specially designed for medical collection practices, as well as retail, commercial, subrogation, bankruptcy, mortgage foreclosure, and others.

Our electronic data interchange (EDI) systems are tailored to meet clients' unique requirements. We also have a standardized EDI transfer program that can be used to convert client data from various formats (reports, spreadsheets, etc.) to our system.

We have the ability to conduct an intense letter and telephone campaign using a call center with Noble predictive dialer technology, in addition to Interactive Voice Response system technology. Our team is trained to skip trace and identify both assets and employment as a method to resolve your accounts. Our staff is qualified to review credit history information to determine the viability of legal collection, taking into consideration the costs associated with the legal process.

Our firm has all the needed security features including disaster recovery plan, electronic surveillance, a data retention plan, and reporting technology which allows you to monitor our progress as necessary depending on volume and client need.

We offer contingency fee arrangements, as well as hourly and structured fee arrangements. Let us put our expertise to work for you!

Contact Us

FAX: 804-323-9102 PHONE: 804-320-7186

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