Skip-tracing and location services
Quality Debtor and Asset location
As a business, your account holders may move, change their phone number, or pass-away while leaving you holding the bill. Pacific Collection Group offers a wide range of debtor location services within our suite of debt collection services so your unpaid accounts resolve faster with the right contact information on appended.
Contact Information Append
When a debtor changes their phone number or moves our expert collectors will append new address, phone, and contact information at no additional cost.
We partner with many different data aggregators including the USPS, Transunion, Experian, and more to ensure we have the most up-to-date contact information so your accounts pay faster.
Asset & Bank Locating
When you have a legal order or judgment often times debtors will be very sophisticated at avoiding your attempts to receive payment. At Pacific Collection Group we have state-of-the-art asset location tools to ensure you can execute your levy, lean, garnishment, or writ of execution.
With Pacific Collection Group's bank and balance locator software, we know when the right time to enforce a writ of execution is, ensuring you recoup as much as possible before tipping off your debtor.
With Pacific Collection Group your data is scanned against over 200,000,000 credit files, ensuring your accounts are free from bankruptcy, identity theft, death, or litigation.
Accounts are prioritized and scored based on good payment history with the credit bureaus so more resources can be applied to your consumers that are paying versus the ones who won't.
Another reason to choose Pacific Collection Group for your Debt Collection needs
At Pacific Collection Group, we have years of experience in locating and skip tracing past due accounts. 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?