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Debt collection can give a headache to companies. And the reason here is the people who are hard to deal with and this is why approaching a debt collection agency can be the life-saving step, especially for the small businesses that need healthy cash flow. United Legal Group, being a renowned attorney-based Debt Recovery Specialist agency offers a one-stop solution for a complete cycle of debt recovery management. We are a strictly no-risk commission-based debt collection agency, offering services to clients by the well-trained and motivated debt collection specialists in the region. Our services include, but are not limited to the followings: · Commercial Collections · Consumer Collections · Medical Collections · Legal Collections United Legal Group covers every stage of the debt recovery for all types of companies across the globe, using the best resources, latest ethnology, and proven methods to collect what you are owed. Each client is handled by a dedicated team of expert lawyers and accountants right from the beginning to the end unless you get the debts clear from the debtors. And we're proud to mention that the majority of our clients' debts are collected within the first 30 days of assignment.

UNITED LEGAL GROUP - A STRICTLY NO-RISK, COMMISSION-BASED THIRD-PARTY DEBT COLLECTION AGENCY As a strictly no-risk, commission-based third-party debt collection agency, we take pride in offering you our services including the most competent, well-trained and motivated debt collection specialists available. The majority of our client's accounts are collected within the first 30 days of assignment and are a true testimony of our debt collection success. Our personnel utilizes the best resources, the latest technology, and the proven effective methods to collect what you are owed. These are the keys to a fast and effective collection of your outstanding receivables. The volume of debt United Legal Group handles on an ongoing basis enables us to staff our offices with the most progressive and successful debt collection specialists available anywhere. Our results are the true testimony of our debt collection successes. We have access to widespread & up-to-date resources, advanced technology, and use proven effective methods to collect what you are owed. These tools are essential when it comes to collecting your debt quickly and effectively. Why Us? Here at ULG, we are driven to help our clients recover their hard-earned monies. Furthermore, we hold ourselves to the highest industry standards when it comes to recovering your accounts. We can help tip the scales in your favor!

Ensured Smooth Cash Flow For Medical Businesses With Legal Debt Collection Methods Steady cash flow is crucial for the medical industry to succeed-but so are your patient relationships. We understand you don't want to take any risk with your patients' relationship with your business. So, how do you reduce receivables without scarring your reputation? Well, this requires a lot of patience and professional expertise to collect your debts without making your patients annoyed or irritated. And United Legal Group takes pride in being among the best ones in dealing with debtors professionally without hampering their relationships with the businesses. Our team of professionals holds extensive expertise with a long history of success as a medical debt collection agency, and we're proud of ourselves in the reputation that we've gained in the past many years. No matter the size of your healthcare practice, the United Legal Group team adheres to a diplomatic collections approach that's proven time and again to bring great and suitable results than aggressive tactics. Some of the factors that make us best include: · No unethical or hostile techniques · A no-complaint policy · Friendly, knowledgeable staff · Most accounts collected within 30 days · Professional attorneys who pursue your collections legally In order to ensure compliance, our team of licensed professionals is subject to rigorous and continuous training for result-oriented services on time. We believe in complying with attention to details and this is what we call the foundation or our maintained integrity-based relationship with clients for the past many years.

Here are some tips and strategies to avoiding bad debts and getting the full value of your work.

Here are some tips and strategies to avoiding bad debts and getting the full value of your work.

With increasing consumer debt, the debt collection industry is growing but the traditional methods of debt collection such as robocalls are no longer viable with new laws in practice and modern customer expectations.

Daviker's Debt Collections Dialler provides a complete blended inbound and outbound call centre and TouchStar predictive dialler system that is responsive to the very specific demands of the collections industry