Services
Collection of Unsecured Debt
DCI will work with you to recover many different types of accounts:
- Medical & Dental
- Government & Courts
- Banking
- Promissory Notes & Judgments
- Utilities
- NSF
- Property Management
Client Access Online
DCI offers convenient online access to our clients:
- Upload New Accounts
- Update Account Information
- Report Payments
- Access To Assigned Accounts
- Many Different Reporting options
Click here to view our Online Access Tutorial.
Pre-Collection Services
We can mail your final notice for you. The notice reminds consumers/patients that their account is past due and to avoid collections to remit payment or contact you as soon as possible. After 30 days, if no payment or contact has been made, we can roll those accounts directly into collections. This service comes at no cost to you.
The Dynamic Experience
Dynamic Collectors, Inc. has very little turnover in staff. This is almost unheard of in the collection industry and the key to recovering the most money while providing the best customer service. Your office will always be dealing with a familiar and experienced professional.
Once you start utilizing our services, we will become long term partners. We realize that our consumers are your clients and neighbors. We pride ourselves in collecting debts in the most professional and ethical manner by treating people with dignity and respect.
Technologies We Utilize
- Secure online client portal
- Compliance Management Software
- State of the art phone system that records all calls
- Online payment portal