We view our clients as strategic partnerships rather than the typical client-vendor relationship so common throughout the industry. IRR offers a FULL REVENUE CYCLE SOLUTION.
Our services range from Acquisitions to Day 1 Billing/Early Out and Pre-Collect Programs to Bad-Debt Collections, Litigation, and front-end office solutions.s.
Below is a list of our services:
1. 3rd Party Debt Collections
2. 1st Party Early Out/Pre-Collect
3. Consulting
4. Pay for claims; upfront cash based on your AR
5.Credit Reporting/Credit Scoring
6. Skip Tracing/Data scrubs
7. Litigation
8. Judgment execution, asset recovery
9. Statement/Letter Design
10. Insurance Billing/Follow up
11. Acquisitions
12. Front end office solutions/ staffing resources
13. Virtual Agents-Domestic/Internationally
14. Call center Solutions, Telemarketing, Message Services, Call Blasting
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TESTIMONIALS
Words From Our Clients
We have been using IRR for over 10 years now. Extremely satisfied with the service they provide. Gave them uncollected receivables and we receive steady monthly checks with their itemized statements. Also, we are told by our people we put in collection that they are very nice to work with. We have been very happy with them! .
Systems Medical Billing
I’ve been using IRR Collect for all of my collection needs for many years. They have a remarkable success rate. I just email or fax them invoices I haven’t been able to collect on and a few weeks later I seem to always get a check. Highly recommended.
Alex T.
We're Experts in Debt Collection
Our objective is not only to return the highest recovery rates to our clients, but to help consumers meet their financial obligations and resolve their credit issues.