Collection

Solutions

Simplified

Our team values every account placed with our agency. Our protocols cover all accounts, regardless of balance.

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Connection

Our transparent operating procedures, access to valuable resources, and ability to effectively work your accounts secures a higher rate of recovery.

Compliance

We strictly abide by all FDCPA, HIPAA, HITECH, TCPA, FCRA, and PCI guidelines and regulations. We don’t cut corners, and you can count on us to do the right thing every time.

Care

We take every measure to ensure we handle your accounts with kindness and understanding. Debt doesn’t have to be scary. We work with everyone to find the best solution.

A smarter way to collect

Pre-Collection

Early Recovery Services operates as an extension of your office and takes the burden of account receivables off your staff. Our fully customizable call and letter campaigns provide more contact and payment monitoring on each account.

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Illustration of a man in a chair chatting with a woman on a laptop.

Third-Party Collection

We have over 30 years of collection experience driving our recovery team. Whether it’s medical, energy, finance, government, retail, fitness, rental, telecommunications or a judgment that you do not know what to do with, turn it over to DRS and we will do the work for you!

Litigation & Judgments

Whether executing additional collection efforts or recovering on a judgment that you have already been awarded, DRS has an in-house attorney and partners with other law firms to facilitate the recovery process.

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Collected This Decade

Collected First half of 2020

Years in Business

It’s easy to get started

Depending on the nature of your business, most of the information we need in order to collect can come from something as simple as a patient information, sign-in or registration sheet. But the more information you provide with each placement, the more we are able to maximize our efforts. 

See our easy 3 step process »