Account Resolution Corporation

ARC helps creditors resolve past due accounts while maximizing recovery. Visit arc1.biz or call 636-733-3346. Services include: BAD DEBT ARC offers primary and secondary third-party collection agency programs. By combining a friendly approach with diligent, methodical follow-up, we achieve high recovery rates. PRECOLLECT We offer first and third-party specialized outsource/early-out programs and other EBO functions. Our programs can reduce your accounts receivable expenses/increase cash flow to make your in-house efforts less expensive and time-consuming. INSURANCE FOLLOW-UP Insurance follow up projects are related to accounts billed to insurance and are still outstanding with no payment. We handle billing follow-up for all forms of insurance. These programs are especially effective when a provider converts to a new system. A backlog of insurance accounts can result from system conversion, staffing shortages, billing backlogs, spikes in accounts over 120 days past due, etc. Our projects address all of the open accounts on converted systems. EMPLOYMENT SKIPTRACING As a collection focused organization, you know that a critical component of judgment collection is having a constant flow of verified employment information on the customers from whom you seek collections. Employment Skiptracing eliminates unproductive costs and hassle. We make skip tracing for places of employment profitable for you. Names are batch processed through a sequence of databases that provide debtor employment information. These generate leads, which we verify with employers’ HR departments. We only report to you verified places of employment that you can use in your judgment collections. BANK SKIPTRACING Verified Bank Account Information can be essential in judgment collection. We batch process your file of debtors through databases, generating leads. We then verify that a transaction of $400 will clear the account. You only pay for information that you can use in your collection process.