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