At Armstrong and Associates, we know that results are important. But we also know that customer retention is equally important. Today's debtors are tomorrow's patients. Our experienced staff never forgets this in their efforts to recover your past due accounts.
For over 92 years Armstrong and Associates has been collecting debt. During those 92 years, we have learned the process and systems that are most effective in recovering your money.
We begin a Day One call routine on your accounts. Along with telephone calls and a series of letters, we offer the following debt recovery services:
• Insurance follow-up • Dedicated Toll Free Telephone Number • Credit reporting • Identification of Guarantors that may qualify for charity assistance program • Provide training / education sessions for your staff • Collections Practices • Skip Tracing • Identification of Payments Posted to Wrong Accounts • Customizable Services from In-house Programming Staff • Ability to Interface with Numerous Software Programs • Ad Hoc Reports and Graphs • Special letters to debtors, guarantors and attorneys • Discount letters • New programs • Service announcements • Highly Skilled Collections Staff • Professional Management Team with Diverse Backgrounds and Qualifications • Attorney on Staff for Consultation and Training • Over 250 Years of Combined Collections Knowledge • In-house legal Counsel of Attorney Gordon G. Armstrong, III • Pre-legal" collection rate offered at the same rate as bad debt collections • In-house mail center, which gets your collection letters sent quicker, gives us greater control over the mail, and allows us to easily create customized letters • Litigation Support and Services • Accept credit cards, debit cards, checks, electronic funds transfer (EFT) and cash.
Disclaimer: The Alabama Bar Association requires the following: "No representation is made that the quality of the legal
services to be performed is greater than the quality of legal services performed by other lawyers."