Nationwide Credit Corporation recognizes the importance of protecting your reputation and adheres to the highest professional and ethical standards to reduce risk for your brand and business. Our staff of highly trained multilingual agents has expertise in overcoming objections, avoiding stall tactics, and negotiating maximum payments. Using our first-party collections services, the quality of our call center will exceed your expectations. We hold ourselves to the highest standards to deliver a consistently positive experience for consumers that increases revenue and helps establish a more predictable cash flow for your organization.
Outsourcing collections activities for 3rd party debt collection is a cost-effective way to increase productivity and generate revenue for your organization. Instead of allocating important internal resources to pursue past-due funds, utilize our professional call center and third-party collection services to maximize your profits while reducing expenses and compliance risk. Our team of highly-trained collections professionals understands the intricacies of collecting past-due funds from consumers. Our representatives participate in regular staff development to ensure that our services are compliant, transparent, and respectful.
Our nationwide legal network enables our clients to leverage additional options for recovering funds from uncooperative account holders. Using our network of attorneys, our clients are able to efficiently and effectively use legal remedies to recover account balances. Our professionally managed network is able to handle the process of evaluating accounts, filing lawsuits, obtaining judgments, finding assets, and executing on those judgments. Through this process, our clients are able to resolve outstanding balances while carefully managing the costs involved using the legal channel for debt collection.
Let Nationwide Credit Corporation handle the processing and delivery of your debt collection letters. Not only do we customize letter campaigns to meet the specific needs of your organization, but we also leverage industry best practices while reviewing and approving each communication to ensure compliance. Each letter is reviewed by an ACA certified attorney with a deep knowledge of FDCPA, HIPAA, state, and jurisdiction regulations, so you can be assured that all of the letters we send on your behalf meet the strictest compliance standards. As a trusted provider of direct mailing services with the collections industry, we provide expeditious services and unmatched peace of mind to creditors.
We understand the critical role that payments play in running a successful organization. When account holders refuse to pay, it can negatively impact your ability to meet expenses and even stay in business. When account holders become delinquent and creditors want to report an unpaid consumer debt, they leverage Nationwide Credit Corporation’s credit reporting services. We report accounts to credit reporting agencies and our team is highly trained in developing strategies that comply with the State and Federal and regulations that govern credit reporting including the Fair Debt Collections Practice Act, Fair Credit Reporting Act, Federal Equal Credit Opportunity Act, Consumer Credit Protection Act, and more.
Special projects require exceptional flexibility and expertise. We have an extensive performance history of assisting creditors with both short-term and long-term system conversion and all types of other revenue cycle management projects. You don’t need to divert precious internal resources to these projects, instead, you can leverage our experience and skill to safely handle your special project needs. We partner with your organization to become an extension of your team that can be flexibly integrated to fill the gaps you may encounter when engaging in special projects.
Account holders may take extraordinary steps to avoid account obligations. If you cannot locate an account holder, collection efforts come to a halt. The Nationwide Credit Corporation team has experience with locating account holders who are difficult to find or may be avoiding communications regarding their outstanding debt. Using our skip tracing tools, specialized technology, and experienced team, we locate and update and contact information for account holders. If our team is unable to locate the account holder after this exhaustive search, we leverage additional skip tracing partners who utilize their highly specialized expertise to locate elusive account holders. Once an account holder is located, the NCC collections team makes contact and begins the recovery process.