Allen and Sloan | Flat Fee Collection Agency For All Companies

Don't Let Your Collection Accounts Get Out Of Hand

7/31/2010

Over 70 million Americans have common problems negatively affecting the way they pay creditors. Don't be one of the companies having to take a loss because of delinquent accounts. You can avoid this by being proactive in collecting your past due accounts.

Rates Per Letter:
Standard Mail $6.95 | Certified Mail $12.95

100% HIPAA Compliant Licensed and Bonded

Specialized Services

What do I get? Collection Demo

Choice of Standard or Certified mail delivery.
New! Choice of Reminder, Notice, or Final Notice letters. This feature lets you have a choice of a more, or less aggressive collection letter depending on your needs and is now available for all our clients. Sample collection letters can be viewed from the new accounts submission page on your control panel.
New! Unlike most collection agencies we now offer an address correction and resend service. This helps you recover more of your account for less. If a collection letter is returned to us with an updated address, we will correct the address, and resend the letter at no charge.
View and print copies of all collection letters online (file format is ".SNP"
Microsoft Snapshot) Download Viewer Free!
Track my letter[s] using our certified mail service
Billing options (Invoice or Bank Draft)
View account status online 24hrs a day and more...

Operations & Safeguards

Information released to us is kept strictly CONFIDENTIAL and never shared, sold, or released to any unauthorized parties.

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Confidentiality

All staff at Allen and Sloan are aware and in compliance with all HIPAA regulations. We value debtor and client information and make it a top priority to ensure all privacy is protected.

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A Nationwide Collection Service

Our collection service is designed to help with bad debts while providing much needed first tier collection technology so you can retain 100% of your accounts value before turning them over to a contingency based collection agency.

A debtor's decision not to pay you takes place well before your decision to turn them over to a collection agency. In most cases it's within sixty days from the time the account is past due.