Account Placement

Placing accounts with our agency for collections is quick and simple. We can accept your accounts in many formats, most commonly electronically via batch uploaded on our web portal, email, fax, and mail. We only require the demographic information and a copy of the bill/invoice showing the date of the transaction or service with a charge and payment summary along with the charge off date and amount.

The placement form is most commonly used for account placement. Upon receipt of your accounts, we will load your account into our database within 24 hours and begin the collection process. We will then send you an acknowledgment report to confirm the receipt of the accounts.

Click for Sample Placement Form