MISSION STATEMENT
“Provide quality collection services that efficiently attain an acceptable recovery rate while maintaining the highest level of stability and integrity.”
Our strength is our people. We hire highly qualified individuals dedicated to providing a professional service for the long run. Our team is friendly and knowledgeable; we fully understand audits (Workers Comp, Liability), earned and unearned premiums, retros, premium finance, and know how to evaluate the legitimacy of a dispute. At Revenue Systems, Inc., we feel this knowledge is critical in getting the debt resolved.
Our success is due to the success of our clients and the quality of our employees. We stress setting standards and meeting goals with an emphasis on quality performance.
Services offered by Revenue Systems, Inc.:
- Pre-collect letter service – Revenue Systems, Inc. will send a letter on your company letterhead stating the account will go to collections after 30 days. On the 31st day, the account is officially turned over to Revenue Systems, Inc. for collections.
- Billed at a flat rate per account basis
- Reduces your workload
- Increases recovery
- Minimal expense
- Collection fees are always contingent upon successful recovery
- Nationwide coverage
- Professional, certified collectors
- Fully Licensed and Bonded
- On-line access to your accounts
- 24/7 access to your accounts including current status, collector notes and payments
- Timely and accurate reporting
- Electronic remittance available
- No need to process checks
- Immediate funds
- Credit bureau reporting
- Will produce recovery on “dead” accounts for up to seven years
- Increases cash flow
- Attorney litigation
- Asset investigation to determine suit worthiness
- Legal recovery from already agreed upon contingency fee
- Client responsible for reimbursable court costs and filing fees only
Revenue Systems, Inc. provides informative reports:
- Account Status Report
- Depending on needs, this report may show the status of all accounts turned over to Revenue Systems, Inc. or only active accounts
- Payment History Report
- Shows payments remitted within a specific time frame
- Daily acknowledgments
- This report shows our acknowledgement of receipt of your accounts
- Monthly Performance Report
- This report includes performance details of all accounts received by Revenue Systems, Inc.
- History Analysis
- By month, this report shows accounts added, collections, commission amounts and number of paid in full accounts
- Monthly Spindown Report
- By month, shows quantity, amount placed and amount recovered
- Helps project performance and write off levels
- Collection Summary
- Shows new business and collections by month
- Activity Code Summary
- Shows current status of accounts by activity code
- Detailed Client Analysis
- Shows new business, collections and returned accounts by month