Welcome To Goodman Frost, PLLC
A Debt Collection Law Firm
Over the past two decades, the firm has developed an unparalleled reputation for honesty, integrity, precision and results.
Make A Payment
Click to resolve your account or make a payment in our payment portal.
Welcome To Goodman Frost, PLLC
A Debt Collection Law Firm
Over the past two decades, the firm has developed an unparalleled reputation for honesty, integrity, precision and results.
Make A Payment
Click to resolve your account or make a payment in our payment portal.
What Makes Us Different
Not all companies are created equal. We have several competitive advantages that positively impact our clients and our success rates in collecting debt.
Reporting
We use the highest standard of reporting and updating of client account information
Superior liquidation rates
We have some of the highest liquidation rates in the industry
Treat customers with respect
A passion to collect debt but the compassion for customer care
Technology driven
Modern software and reporting systems, data security, encryption, offsite backup, 24/7 redundancy
Rule and Regulation Compliance
We comply with the Fair Debt Collection Practices Act (FDCPA), the Consumer Financial Protection Bureau (CFPB), document our processes using a Compliance Resource Manual (CRM); we have PCI Compliance Certification and DBA International Certification
Ethical
Unparalleled reputation for honesty and integrity; governed by FDCPA guidelines and we maintain its standards unequivocally
Our Ethics
We are governed by the FDCPA guidelines and unequivocally maintain its standards. Goodman Frost, PLLC guarantees and pledges to each of our clients the highest consideration to consumers’ rights will be upheld. Our firm believes this is paramount to our business relationships. We understand that the debtors in most scenarios are our clients’ potential future customers. Every client our firm represents has the reassurance in knowing that our staff handles every situation with the utmost integrity and respect.
In today’s overdrawn economy, debtors are becoming more knowledgeable and skilled at evading current collection techniques. Although pre-suit collections can be successful via collection agencies, the challenges creditors face today have made it increasingly necessary for “legal collections” to be made a part of a creditor’s overall collection strategy in order to compel a debtor to pay what is rightfully owed.
Goodman Frost, PLLC has developed a comprehensive, systematic approach to collections that has an established reputation for successful recoveries. We believe by giving every account the individual attention it requires, by utilizing an established collection process followed by ultimately holding the debtor legally accountable, Goodman Frost, PLLC provides unsurpassed results. Our talented team of lawyers, managers, collectors, paralegals and customer service representatives work tirelessly to make sure every case is given the utmost consideration so that we can provide resolution for our valued clients.
Our Customer Service
At Goodman Frost, PLLC we strive for excellence in customer care.
Our goal is to provide unparalleled customer service, competitive pricing and the highest return on our client’s investment. Our firm uses the highest standard of reporting and updating client account information.
Are You Leaving Money on the Table?
Here are five key questions you should ask yourself. If you answer “No” to even one of them, then you are most likely leaving money on the table. That impacts not only your bottom line, but also your future success.
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Are you using a litigation strategy?
Do you have a comprehensive collection strategy?
Do you receive regular reporting of account status?
Is your data secure?
Are you compliant?
Goodman Frost welcomes the opportunity to provide a no-cost review of your current contract and situation, and to uncover opportunities to make you more money.
Who We Serve
We serve virtually any business with systematic and continuous collection issues, but our specialty is small to medium sized creditors. Current and prospective clients include:
Collection agencies
Hospitals and other medical facilities
Regional banks
Property management companies
Automotive financing companies
Credit unions
National, regional & state debt buyers
Credit card companies
Phone: (248) 750-0500
Fax: (248) 750-0508
Toll-Free: (888) 593-0088
This is a communication from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.