TYPICAL ACCOUNT RESULTS
Zilous secures revenue from three important phases of your collection cycle. Our efforts will result in 85% collection on valid claims. 50% will be resolved through negotiated payment plans, 32% of accounts will result in payment-in-full and 3% will require additional legal action.
WE ENSURE A RESOLUTION WHEN YOUR REVENUE HAS BEEN INTERRUPTED
When your customers have made it clear they aren't going to pay, we give your accounts the special attention they require. We don't give up until we have your money, or your customer is insolvent or closed.
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COLLECTION SERVICES |
ACCOUNT RESOLUTION |
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- NO UPFRONT FEES
- LOCATE MISSING CUSTOMERS
- IDENTIFY CUSTOMER ASSETS
- DEMAND LETTERS
- COLLECTION CALLS
- LAWYER COLLECTION CALLS
- CONTINGENCY LITIGATION
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- PRE-LITIGATION & RESOLUTION
- DATA DISCREPANCY INVESTIGATION
- BILL REMINDERS
- AUTOMATED PAYMENT PLANS
- CONTRACT REVIEWS
- DISPUTE RESOLUTION
- SETTLEMENT NEGOTIATION
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