DRS Ohio ServicesNothing is truly a "one size fits all" and that's why we offer custom solutions and tailored programs designed around your accounts without any additional costs - to meet your needs and create a beneficial relationship in the process.

Pre-Collection: Early Recovery Services operates as an “extension” of your office and takes the burden of account receivables off your staff, allowing them to do more of what you hired them to do! Fully customizable; our call and letter campaigns provide more contact and payment monitoring on each account before collections before necessary.

Third-Party Collection: We have over thirty years of collection experience driving our recovery team. Whether it is medical, energy, finance, government, retail, fitness, rental, telecommunications or a judgment that you do not know what to do with; we can collect!

Check Recovery: Bad checks are a part of almost every business.  They can be a hassle to deal with and a burden for the understaffed.  With our check recovery program, your bank sends dishonored checks directly to us we go to work!  If left unpaid, additional collection efforts may be an option.

Litigation/Judgment Collection: Whether executing additional collection efforts or recovering on a judgment that you have already been awarded, we are in partnership with several law firms to fully facilitate the recovery process and to complete the revenue cycle.