Fees, Remittances and Reports

Fees 

We generally work on a contingent fee basis.  Fees are charged contingent upon collection. If there is no recovery, there is no fee.  All funds are deposited into a trust account where our clients’ monies are safely maintained, until remitted to the client on a monthly basis.  No costs are charged unless authorized by the client. When required, cases can be billed on an hourly basis. Contact our office for more information.

Remittances

Remittances are processed through our computer system to produce the most accurate and prompt results.

Monies collected on the 1st through the last day of each month are remitted to the client before the 10th day of the following month. This schedule has been adopted to minimize the time it takes to deliver a remittance check to you, while still accounting for any returned checks received the prior month.

While our firm automatically maintains this regular remittance schedule, a customized remittance program may be created to suit your specialized needs.

New Claims and Reports

New claims may be sent by paper or received electronically using E.D.I. Our computer system can be custom programmed to receive claims from your computer system, allowing for a seamless transfer of accounts. Our state-of-the-art computer system allows our office to customize reports to satisfy each client’s individual needs. Standardized reports include, status of active and closed files, and a collection performance report. Custom reports can be generated on demand and delivered to you electronically, by email or U.S. mail.