BECOMING A CUSTOMER

Becoming part of the Bonded Adjustment Bureau collection agency and making us your debt collection partner - is easy.  Simply call us or send an email to darlene@bondedadjustment.com  and someone will set up a time to come out to your office and show you all of the programs we offer when you sign up with BAB - and you're ready to have BAB on your team, delivering these immediate benefits:

• Maximized cash flow and cost-efficiency via fast, low-cost debt collection and delinquent account management for Commercial, Consumer, Healthcare and any unpaid debts you may have.

• Complete online services, current account status, and account management tools.  Progress reports, posting payments, make adjustments to your account, and checking current balances

• The highest level of service, no matter what the size of your business or the accounts you place with us.

• Collection techniques - including time-proven mail programs, persuasive telephone contacts and credit reporting - all the way through judgment entry….. if it becomes necessary

• Expert debtor evaluation and classification for maximized results with extreme sensitivity to your customers and their "current situations"  

A partnership with BAB can benefit companies of all sizes - from the largest corporation or institution to the one-person office. Until now, many small companies and single practitioners such as carpenters, electricians, auto mechanics, doctors, occupational therapists, attorneys, accountants etc. have been forced to write off unpaid invoices because they have had limited means to collect. Now you have a partner that can help in collecting your unpaid debts. 

When you are turning accounts over for collections we ask that you try to provide us with the following information.

An Itemized bill or statement of all charges, showing, late fees, payments, date of service and current balance due.

Credit applications or patient information sheets signed by the person you are collecting from.

Returned Checks----We will need the original check. This is sometimes necessary if we file legal action.  Always keep a copy for your records.

Any information that you think might be helpful in the collection of your account. Here are some of the following items that you should consider, name / address / phone number / spouses name /employment /cell phone / social security number /date of birth / bank account info / any references. 

We are confident that Bonded Adjustment Bureau is the most cost-effective Collection Agency you will find anywhere to collect your unpaid debts.

CLIENT SERVICES 

We are proud to announce that we have made the process of sending accounts over to a collection agency better then ever.  We have designed a website that allows you to send accounts to BAB from your office to ours through our secure website.  You can send several thousand accounts or just one at a time.  Also, your staff can post payments and check the status of any account.  All of your information is secure and each of your employees will have a password with different permissions, so you can monitor what your employees have access to.  We train all of your staff on this system and always keep the most up to date information available to you.  For more information about this system please call us at 801-572-5199 or email darlene@BondedAdjustment.com 

OUR SERVICES       

Retail, Medical, Utility, Commercial and Checks

We understand each company’s collection needs and can customize any program to meet your company’s needs.  We maintain a confidential handling of all information in our collection programs with the latest technologies available.  Allow us to take credit recovery challenges off your hands to increase your cash flow. 

Take a look at what makes Bonded Adjustment Bureau your #1 choice for debt collection:  

Decades of experience,   

Licensed and bonded,

Unsurpassed expertise in the collection industry.

Our clients receive these immediate benefits   

 

© 2007-2009 Bonded Adjustment Bureau. Draper, Utah.