• Automated recovery technology – DRR speeds the liquidation of accounts via our automated collection system. This system provides a highly sophisticated collection environment employing the latest in electronic collection technology, skiptracing tools and electronic payment services.

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• Effective management of payment arrangements – Through our automated system, we will monitor account payment arrangements in accordance of company policy and Federal and State guidelines. The system is programmed to ensure tight follow up of all payment arrangements and priority accounts.

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• Professional, well-trained staff – Our staff members are thoroughly trained in interviewing and negotiation skills, recovery techniques and procedures. Their professionalism, authority and skill result in maximum recoveries.

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• Skiptracing services – To ensure that as many accounts as possible are liquidated, DRC performs skiptracing as appropriate to locate responsible parties whose whereabouts are unknown and to uncover employment and asset information.

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• Litigation services – We provide litigation services in support of our Account Recovery Program, working with our associate attorneys, we act as the agent to coordinate all activities.

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• Full credit reporting – All accounts received by DRR are reported to the various credit bureaus if not paid within 30 days. In order to obtain desired credit, they must pay their balance in full. This results in maximum liquidation for our clients.

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