- “No collection, No fee” philosophy
We offer competitive rates, ongoing reporting analytics and debt recovery solutions that are tailored to the specific needs of every client. We use various contact methods, specialists and research personnel in order to recover revenue while providing the most competitive rates. Fees are dependent upon recovery and vary in range according to different factors such as number of accounts, size of accounts and the need for legal action in order to collect.
- Primary Placements
Learn how Abraham & Kevork’s team can collect primary placement accounts on your behalf by calling 888-788-0093 today.
- Secondary Placements
Because another collection agency has previously failed to collect a secondary placement account, the debtor is often aware that debt collection specialists will continue seeking repayment and will he or she take action to avoid paying. To counter this, Abraham & Kevork’s team of experienced professionals craft specific strategies that will address every secondary placement account uniquely. Using a multi-pronged strategy that incorporates many debt collection practices, Abraham & Kevork’s specialists are dedicated to resolving debt that other agencies could not. Our team will stay one step ahead of delinquent accounts to make sure your business’ bottom line stays healthy.
- Commercial, Consumer, and Medical Debt Collections
HIPAA-certified representatives are available to handle medical debt collection with the poise and sensitivity that patient information deserves. We hold in high regard the importance of the client-patient relationship and work with that in mind, going out of our way to avoid compromising it. Your clients and patients are always treated without judgment and with complete respect and understanding.
Debt collection is unfortunately an aspect of running any business. If a client neglects to pay, trust the attorney-backed specialists at Abraham & Kevork to keep your business running smoothly.
- Collection Litigation
Since litigation can be a long process, it is only recommended if our team feels the client has a high likelihood of receiving a large return on investment.
- Judgment Collection
If a debtor still refuses to pay even after a legal judgment, trust the experts at Abraham & Kevork to devise a cost-effective and affordable plan of action. We understand the difficulties that can come with uncooperative and we know how to effectively work with them as well as our client to reach a mutual understanding. Experience has taught our team how to avoid the common pitfalls that may ensnare other, less skilled business debt collection companies.
- Settlement Agreements
Abraham & Kevork can ease the process of reaching an understanding and can negotiate on behalf of the client to recover as much of the debt as possible. If settlement negotiation is unsuccessful, the team at Abraham & Kevork can guide the client through other options that are available. Litigation is an option clients may want to pursue if the return on investment is advantageous. No matter the outcome, Abraham & Kevork can offer options that stay true to our “No collection, No fee” philosophy.
- Payment Plans
Once an amount and term is decided, we will enforce the payment plans and take necessary action with input from our client if the debtor ceases payment or has difficulty sustaining the agreed-upon terms.
- Credit Analysis
Due to the majority of collection claims arising from the debtor’s financial problems, we study the owner’s personal financial circumstances, in addition to the financial position of the company to assist us in creating strategies for conducting effective negotiations.
Analysis is a tool that manages expectations and provides a realistic measure of what the outcome may be for the client.
- Skip Tracing
Our attorney-backed team collects as much information as possible about a debtor’s current location working from the most recently known details. By using credit reports, background checks, loan applications and other public records, Abraham & Kevork can determine how best to reach the debtor in a manner that will ultimately aid in the collection of the outstanding debt. Once found, a full background check will aid in our goal to collect as much debt for the client as possible.
A debtor on the run will do his or her best to create as many obstacles to being found as possible, but the experts at Abraham & Kevork have the know-how to overcome these challenges and successfully collect.
We work to help commercial companies, consumers, and medical professionals concentrate on providing the best services, products, and medical care to their clients and patients. We will work respectfully, effectively, and efficiently with your clients. We provide excellent value and superior service to our customers.
Call us now at 888-788-0093 to speak to one of our helpful representatives who will be happy to answer any questions you may have or provide more information on Abraham & Kevork’s business, commercial or medical debt collection services.