Maddocks’ collection efforts are enhanced by our online, real-time business solution software that not only streamlines the process for collecting on past due receivables, but helps reduce collection cycles by allowing its collectors to work accounts faster and more efficiently.
- Real-time, 24/7, online access available for clients requiring such information
- Debtor information is accepted via fax transmission or via many forms of electronic data submission in order to make submitting debtor information as easy as possible for clients
Maddocks’ technology platform is SAS 70 and HIPAA compliant and allows our management team to create and implement tailor-made collection strategies and reports for each of our clients. In addition, the integration of skip-tracing, credit bureau reporting, mail management, receipt of payments and other operational activities reduces Maddocks’ administrative needs and allows us to allocate more resources to actively collect for our clients.
A Full Service Debt Collection Company
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