Strategic Debt Reconciliation
Actionable debt collection solutions for businesses.
Collection Optimization At Its Finest
As a business, you occasionally must collect on unpaid debts from your consumer but, that doesn’t mean you have to be the bad guy. Partnering with the debt collection experts at Pacific Collection Group allows you to preserve customer relationships and improve your business reputation while still collecting on the unpaid debt.
Our Debt Collection service fees range from purchasing your charge-off portfolios to contingency collections which range in price by volume. Find out more below.
Debt purchasing is a simple way to immediately resolve the unpaid debt from your accounts receivable ledgers and sell if off for a portion of the balance owed.
This process allows you to confidently close your books while saving time, money, and maintaining compliance.
Ask Pacific Collection Group if this would be the right fit for your business.
Percentage Based Collections
Economic and hands-free, contingency placement allows your business to recover unpaid balances with no upfront fees and a completely tailored strategy.
Pacific Collection Group will help you recover your aging past-due accounts faster, and with higher success rates so you can focus on serving your customers rather than chasing them.
If you’ve come out of an embroiled legal battle and need to recover your unpaid judgment Pacific Collection Group can help.
We will handle the entire process, from start to finish, and resolve all unpaid judgments and interest that is owed to your company. We handle asset location services in house and will handle levies, writs of execution, garnishments and more for a percentage of anything we collect.
Why Choose PCG for Your Debt Collection Needs?
At Pacific Collection Group, we intimately understand how daunting the entire debt recovery process can be; which is why we go the extra mile to make the entire process as easy and comfortable as possible without sacrificing the possibility of a successful resolution.
Reduce Billing Overhead
From basic training and consulting to full outsourcing of the collection and account receivables process, our agency has the ability to reduce your billing overhead by streamlining your collections process.
Our billing professionals can help ensure that once your claims are audited by fiscal intermediaries, you will collect and retain the funds that you are entitled to for services rendered.
Our experienced consultants can evaluate your processes, identify challenges, and offer complete solutions on effectively managing your billing and collections to create and maintain positive cash flow.
Reduce Aging A/R
Our expert team of debt collection professionals can lead you through the entire process, from letters to litigation and everything in between.
Higher Recovery Rates
Allow us to streamline your collections process and reduce aging Account Receivables while allowing you and your administrative team to focus on other duties.
We take an ethical approach to all that we do and always adhere to legal and friendly collection practices to ensure that your customers are comfortable.
Ready to Secure Your Collection Strategy?