 
At Receivables Management Inc. (RMI), we are dedicated to
the pursuit and collection of revenues you thought were lost. Since
1992, we have been serving the collection needs of corporations, municipalities,
and medical facilities.

- Electronic importing of client debts to reduce data entry
errors and improve turnaround time
- Automated collection letter processing utilizing NCOA
for current address confirmation assures the first letter
is mailed within 24 hours. Outbound phone contact begins
five days after letter
- Software assures all accounts, regardless of size, are
being worked equally according to a predetermined schedule
- Monthly reporting to major credit bureaus
- Integrated predictive and messaging dialer allows us to
dial thousands of debtors per day
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- RMI employs quality people who collect debts with respect and
are sensitive to the nuances of our clients and their customers
- Collectors are trained in the art of persuasion along
with a focus on being firm, but fair
- RMI has developed a thorough skip-tracing staff whose
efforts routinely locate debtors who do not wish to be found
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- Each client is assigned a personal RMI representative
for timely assistance
- Monthly collection reports are provided to monitor progress
of accounts
- Monthly Activity Reports (statements) detailing all payments
received are provided
- Remittance payments are issued by the 15th of the following
month
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- You will see significant increases over your current recovery
rate, which strengthens your bottom line
- If we don’t collect, you don’t pay
- Litigation services available when necessary to effect
a collection
- Commission rates will range from 20-50% based on volume,
amounts and age of debts
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Step 1:
Written Communication Past results prove that early requests from
a Collection Agency recover more money faster. Within 24-hours
of claim placement, debtor is notified with letter.
Step 2:
Verbal Requests RMI employs a team of trained collection specialists
experienced in getting results in a courteous, professional manner.
Step 3:
Legal Options.
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