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NE Bad Check Recovery collects on bounced checks quickly and inexpensively.
- Save time
and money: convert a time-intensive process to an automated, electronic
system.
- Increase efficiency: reduce manual labor, receive payments electronically, automatically
generate checks to merchants/agencies, and more.
- Improve accuracy: utilize
payment and reconciliation functions as well as automated tracking and reporting.
- Generate revenue: streamlined system enables you
to collect on more debt while using less staff resources. OPS Check
Recover is configurable to work within any state’s legislation and court
management system.
(click to learn more)
The vast majority of complaints that come to court in the United States
are bounced checks. Most states have legislation that authorizes county
prosecutors to receive these complaints and attempt to collect the debt
before it becomes a criminal matter.
Obviously, merchants and other entities such as government agencies want
to collect money that is owed to them. However, working through the
local prosecutor’s office often takes too much time, and working with
a collection agency typically only returns pennies on the dollar.
Additionally, county prosecutors would like to collect on these debts
to rectify an inequitable situation and also to generate revenue
through collection fees. The problem is that the whole process is so
time-intensive
that it hardly seems
worth it.
BadCheck Recovery eliminates the hassle of the entire bounced check
collection process by providing an easy-to-use, electronic system.
With BadCheck, you can:
- interface with existing court management systems to file complaints
online.
- send out notices to debtors
- accept payments electronically
- reconcile accounts (balance your checkbook!)
- generate reports to track complaints received, notices served, debts collected, etc.
