BondedAdjustment.com

Bonded Adjustment Bureau services

Handling, Retail, Medical, Utility, Commercial and Checks

We maintain accounts and data in the most confidential manner. When handling information in our system, we take extreme measures to protect every client's information. Our approach is to understand and meet your individualized needs. Therefore, we offer a flexible service which allows us to take credit recovery challenges off your hands and increase your cash flow to your business.

Medical Collections

BAB handles all kinds of medical collections with the utmost respect to your clients. We know that your customers are important to you and we take that into consideration when collecting your accounts. Our services can assist you to diminish write-offs and keep your patients coming back to you. If your practice is sending out multiple patient invoices month after month, the time may be right to use our collection agency. With the help of BAB you can concentrate on what you do best - provide healing healthcare.

Collection Accounts

Most accounts are collectable and BAB would love to help you recover monies owed to you and your company. We handle all types of accounts from unpaid invoices, personal loans, credit accounts, utilities and returned checks. BAB has a higher than usual rate of recovery. We know it would help to have that extra money collected from unpaid accounts and be deposited into your office each month. Stop chasing after people or businesses that have no intention of paying you.

On-line services

BAB is proud to announce how we have made the process of sending accounts over to us better than ever. Our website allows you to conveniently send accounts directly from your office to ours. You can send several thousand accounts or just one at a time. Also, for your convenience you can post payments and check the status of any account, any time of day 24/7. All of your information is secure and each employee is given a password with permissions to access parts of the website you wish, that way you can monitor your employees. BAB is committed to training your staff with our onsite training program. We also inform all of our clients when new training and new technologies become available. For more information about the services we offer, please contact us by calling 801-572-5199 or email us at Info@Bondedadjustment.com

Pre-collections

BAB offers a program called Pre-collections that would act as a secondary billing service. We take the accounts into our system and bill your customers so you don't have to. This early intervention assures that you are maximizing your collections and not leaving money on the table. Another benefit of this program is using a collection agency earlier saving time, resources and money. The more delinquent your accounts become, the less collectable they are.

Professional Skip Tracing

BAB has all the latest up-to-date technology when it comes to locating your clients. We find even the most challenging accounts and contact more debtors to increase collection rates giving you the most direct routes to your money.

Credit Reporting

Our office reports all unpaid balances to three major credit bureaus 30 days after receiving your collection accounts in our office. We have attached a link to those agencies for your convenience www.experian.com www.transunion.com www.experian.com

Legal Department

If it becomes necessary to send your account to an attorney, BAB has one who handles all legal accounts. He has been in the collection industry over 16 years and is very successful in recovering money while abiding by FDCPA and all local and state laws.

Trust Reports

This report accompanies each trust check for the current period. Formatted alphabetically, it discloses all details of payment s received during the trust period including amounts, dates, previous and new balance information and commissions earned. This trust report can be prepared (at client's request) weekly, semi-monthly or monthly.

Client Analysis Report

Supplies month-to-date, year-to-date and overall figures on placements, collections and average amount listed commissions and percentage performance. Using our client services utilities you can access the most current information available for any time frame.

Debtor Status Report:

This report supplies an alphabetical listing of assigned accounts. This report includes the current status of each account, current balance, account numbers, last payment date and assigned amount

Fees

Unlike traditional collection companies, BAB charges no "upfront" fees such as registration, retainer, prepayment or other costs usually associated with starting an account. Our office takes accounts on a referral basis, which means we don’t charge you unless we collect on your account. The only time you will pay BAB is when we collect on your past due accounts. Industry standards demonstrate that 50% or more delinquent individuals or companies who owe you money - once contacted by a collection agency - will make payment.