CLIENT SERVICES
DCI provides a personalized staff of recovery specialists able to handle all of your questions and concerns immediately.
SKIP TRACING
We utilize ACCURINT and LEXIS NEXIS databases in a batch processing system where we send thousands of accounts to them and within minutes they return updated phone numbers, addresses and employment information. This information is immediately downloaded into the call list and a contact is made!
ACCOUNT SCORING
Your accounts are sent by batch to TRANS UNION to develop a highly successful recovery plan. This information allows us to quickly recover your receivables in a shorter period of time.
LEGAL SERVICES
DCI has an IN-HOUSE Legal Department utilizing experienced, local Attorney's. All of the legal paperwork is handled and reviewed by a Manager to insure accuracy and compliance.
DETAILED REPORTING
We can provide various, personalized and detailed reports. Statement are mailed out on the 15th of each month.
CLIENT ACCESS
Internet access will enable you to access to all of your account information. You can edit your accounts, report payments or print reports.
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