When it comes to debt collections, we’ve spent the last 40 years perfecting our process. Each meticulous step honed to consider the person on the other end, and how we can effectively collect the most possible from delinquent accounts.
Whether it be our collection letters, emails or phone calls we successfully manage communication in a prompt, informative and courteous manner.
Work with debtors closely to implement payment plans that are fair.
Easy electronic payment methods through payrossilaw.com.
Find debtors who have moved.
Only for those believed to be able to pay but refuse to pay.
Not much. Our fees are most competitive in the industry and since you may experience a higher rate of collection maybe even less.
Our firm operation is organized around a core of data security protocols whether in data storage, communications (especially with medical patients), individual work stations, emails and other communications.