Direct Credit Control, Inc.

Direct Credit Control, Inc. is proud to announce the latest innovation in skip tracing and asset location. Call us at 888-860-2950.

TRACE TRACKER 2008 is the most comprehensive method of finding new addresses, telephone numbers and places of employment on debtors who have left the area. Millions of dollars have gone into the research and development of this state of the art system which is employed by Direct Credit Control.

“Skips” and “Asset Searches” have always been a problem in collecting debts. You simply cannot collect from a debtor you can’t find! With TRACE TRACKER 2008, the debtor’s can run but they can’t hide for long. This system leaves no stone unturned when it comes to searching for a debtor and their assets. Massive amounts of information, which are stored on-line are used to track down debtors nationwide and brought to each DCC collectors desktop. These “Public Record Data Bases” are updated several times each day to insure accurate information. Our staff of legal and collection professionals have collected accounts which have been considered uncollectible in the past. This means more money is now being collected for our clients.

Skip Tracing, Bad Checks & Judgment Collection

DCC specializes in collecting on skips (debtors with no known current address), Bad Checks and Court Judgments of all types.

Property Management Companies, Banks, Leasing and Finance Companies, Insurance Companies, Hospitals and Medical Clinics, Law Firms, in fact, all Judgment Creditors have been faced with the unpleasant task of trying to collect on these very difficult type of accounts. Among the various obstacles which stand in the way of achieving satisfaction is the problem of finding the debtor and then locating an asset to satisfy the claim. More often than not these individuals leave no forwarding address, which makes locating them extremely difficult, and in most cases, judgment debtors will conceal their assets to avoid paying their obligation. 

Should you be fortunate enough to find the debtor and an attachable asset, there is still the process of actually recovering the money. Specific steps must be taken in order to recover the balance due. First one must have the proper tools to identify and locate the debtor and their assets, then one must be familiar enough with the legal system to make it work to their advantage. In many cases the time, money and knowledge it takes to file and do the paperwork associated with the legal process is prohibitive. Many companies do not want to take the time or put forth the effort. DCC has the knowledge, experience and the resources to recover on these type of accounts. At DCC, collecting money for you is our only business!

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Call us today to discuss our collection procedures (888)860-2950.

Direct Credit Control, Inc. of California, implements  exact collection procedures on each account assigned.  We believe our high success rate in debt recovery comes from following this formula.

All new collection accounts are immediately keyed into our computer system. At which time a collection notice is sent to the debtor notifying  them of the assignment and an “Acknowledgment” is sent back to you, listing the new assignments.

New collection accounts are then placed on a collector’s work schedule for direct telephone contact. The back-up paperwork is thoroughly reviewed, making the collector familiar with your debt, before calling the debtor.

During the initial conversation, collectors attempt to guide the debtor toward a promise to pay, while gathering as much information as possible on the debtor’s financial situation, including employment and other debts. An agreed upon review date is scheduled with the debtor for follow up and the computer notes are updated.

DCC accepts Visa and MasterCard payments as well as Checks by Phone for immediate payment options.

Debtors who have broken their agreements or have failed to cooperate with our collection efforts are reviewed by DCC management and prepared for possible legal action.

Thorough skip-tracing and asset searching procedures are implemented to locate new addresses and telephone numbers as well as to seek out and identify attachable assets (for possible legal action) on those accounts which are avoiding contact.

All COMMERCIAL collection accounts assigned to DCC are fully researched to determine the correct legal entity. If your COMMERCIAL debtor is not a Corporation, DCC will identify the owners of the debtor company and will pursue their personal assets to effect collection.

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Direct Credit Control is a professional, full service California Collection Agency with over (30) Thirty years of combined collection experience to get the job done right - the first time.

We are committed to providing you with the very best service and collection results possible. 

We feature: 

• Spanish speaking collectors

 

• Free Credit Bureau Reporting for up to 6 years

 

• Comprehensive monthly activity and collection reports

 

• Full service legal department and Small Claims preparation and filing services

 

• Full service national skip-tracing and asset location

 

• Immediate attempts for direct telephone contact with your debtors.  DCC utilizes an AUTO DIALER generating hundreds of calls per minute to maximize instant telephone contact and leave call back messages in both English and Spanish. 

• We attempt to maintain customer goodwill but remain forceful enough to collect your money

 

• DCC works only on commission. No Collection = No Charge for any of our services

 

• No start up fees or membership charges

 

• No minimums or long term agreements. Assign what you want and when you want

•  All new assignments are keyed into our computer system within 48 hours upon receipt and an acknowledgment listing the new accounts will be sent back to you via FAX or EMAIL for your records

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Direct Credit Control, Inc. (DCC) is a professional, full service, California collection agency with over 30 years of combined collection experience to get the job done right - the first time! We report all collection accounts assigned to the NATIONAL Credit Bureau.

We work only on a commission basis. This means there are no charges to you unless and until we are successful in collecting money on your behalf.

 DCC is not a letter service; each account is assigned to one of our “in-house”, telephone demand collectors. Of course we use computer generated collection notices and demands sent by mail, but specific  collection notices may be  sent by the collector in charge of the account.  Collection notices and telephone calls may be directed to a debtor’s place of employment as well.

 We maintain a NATIONAL state-of-the-art skip tracing library to locate new addresses, telephone numbers and to identify places of employment, real property and credit and banking information.

 Over the years we have handled and collected on many types of collection issues. We currently work with Auto Dealerships, Law Offices, Credit Unions, Career Colleges and Schools, Medical and Dental offices, Property Management Companies and Service/Product Corporations. We collect on Court Judgments, NSF checks, Open Invoices, Loans and broken Service Agreements.

 Although we can’t guarantee that we’re able to collect on each account assigned to us - we will promise to work each account as thoroughly and as quickly as possible. Why? Because we want your next bad account AND if we don’t collect - we don’t get paid.

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Direct Credit Control, Inc. is a professional, full service California Collection Agency. We report your debtors each month to the NATIONAL Credit Bureau. DCC works entirely on a COMMISSION basis, there are no membership fees or start-up costs for any of our services.  We provide comprehensive monthly (or on demand) colletion and status reports. Call us today to find out how we may effectively assist you in recovering your losses 888-860-2950. 

DCC specializes in DENTAL  and MEDICAL related collections.  We emphasize immediate telephone contact by our experienced (English and Spanish speaking) telephone demand collectors, who will continue to pursue the patient to pay their balance in full, as soon as possible -  WITH MINIMAL UPSET. 

Studies have proven that the sooner you place a past due account with a third party Collection Agency the more likely (and the sooner) you are to get paid.  Our mission is to collect your past due balances in full, as soon as possible and with the least amount of upset.   We respect the very “sensitive”  Provider - Patient relationship. 

All assignments are keyed into our computer system and each contact is recorded in the computer system, this allows us to provide you with up-to-the-minute collection reports as to the status of our progress (either written or verbal). 

DCC  DELIVERS. Our commission fee is FAIR and structured for a win-win arrangement.  We will work extra
hard to earn both your trust and respect - and,  important to us - your repeat business. 

DCC has invested in all state-of-the-art NATIONAL skip tracing tools to locate new addresses, phone numbers and places of employment as well as attachable assets in case your debtor is a skip or if litigation becomes necessary to effect collection. 

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818

Direct Credit Control, Inc. (DCC) is a professional, full service California based collection agency offering comprehensive collection services to the health care industry. Our English and Spanish speaking collection specialists are able to handle all of your medical collection issues. Each month we report all collection accounts to the NATIONAL Credit Bureau. And since we work only on a commission basis there are no charges for our service unless and until we are successful in collecting money for you. 

No Collection = No Charge.

With over (30) Thirty years of combined collection experience in medical collections, we are able to maximize revenue recovery for all California medical facilities in a minimal amount of time. Call us at 888-860-2950 to find out how we can help you recover your losses.

DCC specializes in DENTAL  and MEDICAL related collections.  We emphasize immediate telephone contact by our experienced telephone demand collectors, who will continue to pursue the patient to pay their balance in full, as soon as possible -  WITH MINIMAL UPSET. 

Studies have proven that the sooner you place a past due account with a third party Collection Agency the more likely (and the sooner) you are to get paid.  Our mission is to collect your past due balances in full, as soon as possible and with the least amount of upset.   We respect the very “sensitive”  Provider - Patient relationship. 

All assignments are keyed into our computer system and each contact is recorded in the computer system, this allows us to provide you with up-to-the-minute collection reports as to the status of our progress (either written or verbal). 

DCC has invested in all state-of-the-art NATIONAL skip tracing tools to locate new addresses, phone numbers and places of employment as well as attachable assets in case your debtor is a skip or if litigation becomes necessary to effect collection. 

Over the years we have successfully handled all kinds of collection issues.  DCC  DELIVERS. Our commission fee is structured for a win-win arrangement and we work very hard to earn your respect and most importantly, your repeat business. 

If you have any questions or would like further information, do not hesitate to contact us; ask for our
“No Obligation Collection Start-Up Package” with assignment forms and commission agreement. Call (888) 860-2950, use our online contact form or email us Info@DCCCollections.com

Direct Credit Control, Inc.
269 S Beverly Drive - Ste 439
Beverly Hills, California 90212
Tel: (888) 860-2950 - Fax: (310) 861-1818