Welcome to

Absolute Collection Corp

Absolute Collection Corp specializes in debt collection and skip tracing for clients across the country.

Our primary focus is on all types of skip tracing, with particular expertise in the medical field. Many healthcare professionals rely on us as their trusted resource for patient collections. Our established clients, primarily in the medical industry, provide us with comprehensive packages of past-due medical accounts, and we assist in collecting these debts by utilizing advanced skip tracing techniques. Our highly trained team and extensive network ensure optimal performance in the collection process.
Our mission is to deliver exceptional customer service while building lasting relationships with our clients. With our experience in debt collection, you can trust that your receivables are being handled by passionate professionals.

Why Choose Us?

When you choose Absolute Collection Corp as your debt collection partner, rest assured that your accounts are managed by experts who stay fully compliant with ever-changing debt collection laws. We protect the interests of both creditors and consumers while fostering long-term relationships. We proudly serve industries such as medical, dental, small businesses, and more.

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Our Services

What Absolute Collection Corp Can Do For You:

Soft Collection Program

We prioritize maintaining a positive relationship between clients and their patients. When a patient’s past-due medical account is placed with us, we begin with a soft collection approach. We send a payment options letter to the debtor, followed by a friendly phone call to confirm receipt and review the situation. Our goal is to resolve payment issues amicably, either collecting the full amount or arranging a payment plan. This program emphasizes customer retention while addressing non-payment issues.
Our soft collection process is non-aggressive, well-suited to maintain the integrity of your client relationships. Clients can customize the letter sequences, phone contact, and account placement duration, ensuring a tailored approach. Accounts in the soft collection program may be transferred to a more aggressive collection approach upon request.

Aggressive Collection Program

When necessary, Absolute Collection Corp Collection escalates the process with more assertive collection efforts. Upon receiving new accounts, we enter them into our system, send demand letters, and initiate regular follow-up phone calls. If payment is not received promptly, the collection becomes more persistent. This program is ideal for situations where the softer approach has failed.

Pre-Legal and Legal Collections

For accounts that remain unpaid after 90-120 days, we move into pre-legal status. Our team communicates the legal consequences to the debtor, demanding payment within ten days. If ignored, the account is referred to one of our assigned attorney teams for further action, potentially leading to litigation.

3. Skip Tracing Services

At Absolute Collection Corp, we offer comprehensive skip tracing services for various industries, particularly focusing on the medical field.

Skip Tracing for Hospitals

Patient Verification

Ensure the accuracy of patient records for billing, insurance claims, and follow-up care.

Debt Collection

Locate patients with outstanding balances to facilitate timely collections.

mergency Contact Update

Verify and update emergency contact information to ensure swift communication when needed.

Skip Tracing for Companies

Customer and Client Verification

Validate customer information to reduce fraud and improve database accuracy.

Debt Recovery

Locate individuals or entities with unpaid debts and assist in debt recovery.

Business Partner Location

Find and verify business partners, vendors, or stakeholders to enhance business communications.

Why Choose Us?

Why Absolute Collection Corp?

Advanced Technology

We leverage cutting-edge technology and data analytics to ensure our skip tracing services are thorough and precise.

Experienced Team

Our skilled professionals are experts in skip tracing and investigative research, providing you with reliable results.

Confidentiality

We handle all information with the utmost confidentiality, adhering to the highest standards of data protection.

Customized Solutions

Our services are tailored to meet the specific needs of each client, ensuring a personalized approach.

Our Process

We ensure a seamless experience through a structured, results-oriented proces

Initial Consultation

We begin by understanding your unique needs and goals.

Data Collection

Our team gathers the necessary information for the search and trace process.

Search and Trace

Using advanced tools, we locate and verify the required data.

Report Delivery

We deliver a comprehensive report detailing our findings.

Follow-Up

Our support continues after the initial report, ensuring all needs are met and any questions are addressed.

Pricing
Our pricing is competitive and designed to accommodate a variety of projects. We offer flexible payment options and customized packages to suit your specific needs and budget.

Contact Us

To learn more about how Absolute Collection Corp can assist with your debt collection or skip tracing needs, feel free to reach out to us

  • (716) 267-1707
  • info@absolutecollection.net
  • ABSOLUTE COLLECTION CORP 5313 AVE H UNIT 2 BROOKLYN, NY 11234
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