Consumer & Commercial Collections
Pollack & Rosen, P.A. is one of Florida's largest collection law firm which provides comprehensive collection services to clients that are based both locally and nationwide. Pollack & Rosen, P.A. has established itself as a recognized leader in our industry. With our integration of technology and software, we have created a model that interfaces with all platforms and in full EDI mode.
We represent clients of all sizes, including financial institutions, large debt purchasers, national collection agencies, health care companies, hospital medical professionals and business entities, large and small. Our expertise and experience provides a consistent recovery solution to fit all your needs.
Consumer/Commercial Collections actions include:
- Asset Searches
- Skip Traces
- Pre-suit Collections
- First Party Collections
- Demand Letter Program
- Predictive Dialer Contacts
Legal Action Recovery includes:
Customized Immediate Suit Program
- Demand Letter Program
- Post-Judgment Executions
- Wage Garnishments
- Bank Attachments
- Filing & Renewal of Judgment Liens
- Judgment Domestication
When seeking a law firm during a stressful time in your life, you need to feel comfortable and confident that your case is in the hands of a competent attorney with a dedicated staff. Pollack & Rosen, P.A. handles cases in virtually every area of Family Law including divorce, children issues such as parenting plans, timesharing and child support. We also handle cases involving equitable distribution, alimony, relocation, enforcements actions, modifications of final judgments and cases involving high levels of assets and conflicts.
Our commitment is to our clients and we want to build and maintain a relationship based on trust and integrity.
Pollack & Rosen, P.A.'s primary objective in health care collections is to maximize the liquidation of referred accounts and rapidly identify accounts which are uncollectible. Our health care experience, however, has sensitized us to the negative impact to our clients which can be created by over-zealous collection efforts. Thus, we are constantly aware of the right of guarantors and third party payors to receive courteous, respectful treatment. As representatives of our clients, our employees understand their roles and they conduct all collection activities in a firm but fair manner.
Pollack & Rosen, P.A. has a wide array of programs designed to resolve any receivables problem which a health care provider may experience. These programs are financial class oriented, allowing us to accelerate the recovery of past due accounts and maximize our client's net recoveries.
Our accounts receivables management services include:
- Liability Collection Program
- Third-party Expediter (TPE) Program
- Uncompensated Care Discovery (UCD) Program
- Payment Tracking System (PTS) Program
- Faculty/Physician Program
- Personal Injury Protection (PIP) Program
- Legal Program
We approach accounts receivable management in a financial class fashion. Generally, our clients select the programs to which they wish to have their accounts placed. Once a client chooses its program, we will review their referred accounts and direct them to the Pollack & Rosen program which is best suited to resolve the account.