The Kason Client-Centric Collections Process

How We Get It Done

1. Account Placement – Our accounts originate from your non-performing A/R.

2. Account Entry We accept account placement via fax, internet, or mail. Placement forms are available in the client services area. Access this area by logging in or registering.

3. Commencement of Collection Strategy – Our services are tailored to your needs.

4. Collect – Debtors are presented with multiple opportunities and options to assist them in paying your bill.

Contact Debtor – Collection action focuses on telephone contact with the debtor.

Asset Verification – Asset evaluation may be conducted to determine viability for litigation. Recommendations are made based on findings.

Credit Reporting – With your authorization debts are reported to the three major credit bureaus: Experian, TransUnion, and Equifax.

Skip Tracing – Staff is trained to use a variety of public and proprietary databases to locate missing debtors.

5. Legal Forwarding & Liaison Services Our legal department works closely with attorneys and will manage the litigation process on your behalf.

6. Conclusion of Collection Strategy – When tailor-made goals are satisfied, collection services end.

7. Reconciliation – Statements summarizing all payment activity are generated monthly.

8. Termination – Accounts not collected within the established collection strategy are returned to you as uncollectible.