The First 90 Days <br /> <br />We will make sure that all of your assignments meet the legal criteria for notifications, credit reporting and phone calling. <br /> <br />=> Review your client or patient contract, IE: Statute of limitations: 2 years verbal contract, 4 years written contract <br /> <br />=> 60 days after last charge or if 31 days past due, a legally approved letter is sent to your debtor. <br /> <br />=> Your debtor is advised that they will be reported to all the credit bureaus if they fail to pay within 30 days. <br /> <br />=> On the 31st day, phone calling begins. <br /> <br />For more information please visit: <br />http://www.rcagrassvalley.com/how-collections-work/
