Access Receivables Management -

Every account is activated and worked within 24 hours of placement;

ACCESS believes in account ownership. Every account is handled by one experienced collector from start to finish;

Every dispute is thoroughly investigated and resolved;

Every debtor is given multiple payment options including credit cards, online payment and ACH;

Separate skip-tracing department with location specialties focused solely on finding all responsible parties;

Full-service legal department that manages the legal process from start to finish;

Monthly commercial and consumer credit reporting available for accounts;

No off-shoring of accounts. All accounts worked from one central domestic location;

Encourage communication by providing a virtual collection option to the debtor for self-resolution 24/7/365 (virtualACCESS™);

Every action on every account documented daily and shared with clients via total ACCESS™ web-portal;

Treat every debtor with respect, dignity and professionalism.