| Initial
Client Meeting |
- assess the
facts
- identify
collection strategy
|
| Develop
Profile of Accounts |
- initial review
of claims by attorney and collection
supervisor
- assignment of
claims to appropriate recovery solution
|
| Verify
Debtor Location & Assets and Begin
Suit Qualification Process |
- begin
skip-trace and background checks
- begin letter
series
- contact
debtor(s)
- pre-litigation
collection
- collect funds
|
| Disburse
Funds to Clients or Begin Litigation Process |
- file suit
- obtain
judgment
|
| Execute
on Judgment |
- judgment
debtors examination
- bank
attachment
- tag
possessions - sheriff's sale
- padlock order
on business
- garnish wages
- foreclosure on
property
- collect funds
|
| Disburse
Funds to Clients |
