How We Collect Your Money
At Southern Credit Adjusters, we use industry-leading technology and training to ensure that our staff works efficiently and effectively with your clients to resolve debt issues.
Southern Credit Adjusters uses a Linux Computer System that has been tailored to meet our needs as well as a customized version of Platinum by CR software. We utilize predictive dialer (Mercury) and have an internet “skip-trace” system that is Social Security Number and Drivers License based. We also use the IAT predictive dialer system which allows for calls to 30,000 debtors per day.
We incorporate other components into the collection process, including DAQ Billing Systems, NCR mainframe, nightly backups, data security, Amazon, credit reporting, insurance claims, Medicare and Medicaid follow up.
Contact us to setup a review meeting and we create a collection plan just for you.
We start by sending a validation notice with a 30 day response requirement.
We work with the debtor to resolve your past due account in a timely fashion.
You receive a monthly statement outlining payments received and current balances.