LCM Reovery Systems is an intensive collection program to recover past-due accounts from customers who have not responded to your request for payment. For a competitive contingency fee, your account will receive intensive and comprehensive recovery efforts. This service involves a combination of calls from highly trained collection professionals, effective letters, and other optional services.
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• Credit Reporting to the major bureaus
• Credit Monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
• Attorney Referral services in which payment demand contacts are made by an independent attorney
• Litigation Referral service if you decide to take a consumer to court