How We Work

CMR uses collection efforts and techniques consistent with federal and state laws. 
We practice reasonable methods that have been proven over time to be effective.

Scope of the Collection Process

All assigned accounts are reported to national credit bureaus with monthly updates

Collection letters and notices are sent at timely intervals

Every account with a balance over $100.00 is assigned to a skilled collector to make phone contact and manage appropriate follow up to maximize collection

Skiptracing – local and nationwide

Use of modern technology to track debtor’s current location and determine available assets

In addition to all of the above, when the assignment is a judgment, we use all civil processes to enforce collection.