Our process
Disciplined from placement through resolution.
The process is designed to protect information, establish a clear record, and give clients appropriate visibility at each stage.
Submit
Authorized client users place accounts through the protected portal and upload relevant agreements, invoices, correspondence, and supporting records.
Review
Submitted information is reviewed for completeness, engagement fit, and any required legal or compliance considerations before work begins.
Recover
Approved matters proceed through documented professional outreach and account management suited to the commercial circumstances.
Resolve and report
Activity, outcomes, and available reports are maintained through the appropriate client workflow. No recovery percentage or timeline is guaranteed.
Begin a conversation