CURE is designed to quickly and efficiently identify those consumers that, having moved through preliminary, in-house collection efforts, are willing to resolve outstanding balances before the account is placed with a 3rd Party for collection. The CURE program is one month in duration, designed to maximize collections from this "transition" debtor before incurring the expense of further collection efforts.

With its high success rate, CURE maximizes value for our clients.
          - Accounts may be received and returned via EDI
          - F.D.R. Credit Recovery will supply a full inventory of accounts and their status on             the 31st day of the program
          - One follow-up call will be made on broken promises
All payments are directed to your business office

Small Balance Program

This program is designed to allow a client's internal resources to focus on larger balance accounts, allowing the client to maximize returns on the overall account base. Accounts with balances less than $500.00, when assigned to us, are addressed with a multi-tiered, direct mail campaign.
Accounts may be received and returned via EDI
All payments are directed to your business office
Mail returns will be noted within the database, with advice returned to you indicating a "Skipped" status.
Skipped or non-respondent customers can be transferred to our Collections group for in-depth trace/collection activity.