– Before we can get started each client is required to have a signed collections agreement on file to start debt collections. Each circumstance is different so please reach out to our staff, so that we can learn more about your needs and send you the correct agreement. 

– Once the agreement is completed you can assign a claim at any time by email, mail, fax or by scheduling an in-person visit. 

– Each claim is required to have supported documentation that will be reviewed and approved by the collections manager. If any charges are not allowed by contract or law we will revise the balance, reach out to you for more information, or refuse to accept the account for collections. Reach out if you have any questions about what documents are helpful during the collections process.   

– After a claim has been submitted and reviewed, you will receive an acknowledgement of assignment for each claim to sign and complete the assignment process. This will also serve as confirmation that we have started our collections process. 

-If you have any questions on how to start debt collections with Revol Collections please reach out so we can help.