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Three R's of Commercial Collection
Recovery
Reporting
Remittance
Recovery Customized Approach

Audit Approach
Moderate Collections
The Vericore Way
Softest   Most Aggressive

The VeriCore Way begins where most agencies finish. Rather than relying on letters and phone calls, VeriCore gives you the option of taking it to the next level.

Since this is our most aggressive approach, we incorporate specially trained and instructed Private Investigators into the collection process. Our collectors will coordinate with the private investigators in the field to conduct an Asset and Liability search against the debtor company in an effort to determine if the debtor is “Unable” or just “Unwilling”. Just like you, VeriCore wants to know if a debtor is unable to pay. However, if the debtor is simply unwilling to pay, then VeriCore is prepared to make them see the error of their ways.

We employ a nationwide network of licensed Private Investigators for the option of face-to-face contact with your debtor. On any account that is placed for collection with VeriCore that has a past due balance in excess of $1,000, we ensure that a private investigator will make an attempt to contact your debtor within 24 hours. These investigators will contact your debtor and inform him of the Asset and Liability search he is launching against their company. The investigation might consist of talking to the debtors’ bank, vendors, suppliers, landlord and any other concerned parties we may contact. Our goal is always to utilize people in your debtors’ sphere of influence to create the greatest sense of urgency.

This aggressive approach, coupled with our highly experienced and motivated collection coordinators results in our most effective and popular approach. For most clients, The VeriCore Way is the only way!

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