We have perfected the collection process by continuously educating our staff and investing in the most current applications to assist our veteran team.
It is a proven truth in the industry that “time is of the essence” when attempting to collect what is owed to a creditor. By cutting down on the time it takes to collect on a debt the chances to recover what is rightfully owed is greatly increased. Our firm continuously educates our professional team of managers, collectors and paralegals on the latest techniques and negotiating skills to help provide the best strategies to resolve as many accounts as quickly as possible to improve on this probability.
Through years of experience we have learned that it’s imperative to employ as many tools as possible for skip tracing, asset search sites and scoring in order to move expeditiously on accounts that are more likely to result in a favorable result. For this reason our firm operates with the most modern software and reporting systems. Goodman Frost, PLLC currently utilizes Applied Innovationfor online Bill Pay. LucentPay makes it extremely easy for consumers to pay online. Goodman Frost, PLLC also utilizes Accurint, Lexis-Nexis, West-Law, and Experian Triggers for the most accurate analysis of claims.
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.