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Our focus: protecting your brand and reputation

consumer/retail collection solutions

Compliant & Professional Consumer Debt Collection.

B2B Collection Solutions

Maximize Your Profits: Commercial Collections Experts.

healthcare/medical collection solutions

Patient-Focused Medical Debt Recovery: Ethical & Compliant

Security and compliance

Protect Your Reputation: Secure and Compliant

No Recovery, No Fee Guarantee

Our Success Is Your Success: No Recovery, No Fee.

Reclaim Your Cash Flow

Stop Losing Revenue. Start Recovering with KLF Management Services.

Don't let unpaid debts impact your bottom line. KLF Management Services offers a comprehensive range of debt recovery solutions, from early intervention to legal enforcement, all under our "No Recovery, No Fee" guarantee.

We provide a complimentary account review, tailoring our strategies to your specific needs. Our expertise spans diverse industries, including healthcare, B2B, BNPL, and retail, ensuring effective and compliant collections. Our team is committed to delivering exceptional service while maintaining positive client relationships.

Take control of your revenue today! Contact KLF Management Services for a free consultation and discover how we can help you achieve financial success.

Expertise and efficiency

Our professionals bring specialized skills and in-depth knowledge of debt collection laws. This expertise allows us to expedite recovery while maintaining strict compliance, ultimately delivering optimal returns for your business

Focus on core business activities

Stop chasing payments and start driving growth. Outsourcing your debt collection to our expert team allows you to reallocate valuable time, manpower, and resources to the core functions of your business. This allows your team to focus on serving your clients, implementing strategic initiatives, and propelling your business forward

Improved cash flow

Consistent cash flow is critical for your business. KLF employs proactive debt collection strategies to ensure the timely recovery of outstanding debts, resulting in a steady influx of cash. By minimizing the impact of overdue payments, you gain the ability to better manage operational expenses, capitalize on strategic growth opportunities, and ultimately safeguard your overall financial stability.

Preservation of customer relationships

Navigating debt recovery while maintaining positive customer relationships requires a delicate touch. We recognize the importance of preserving these valuable interactions and employ tactful communication strategies to ensure a diplomatic and respectful process.

Cost-effectiveness

Many businesses mistakenly believe that outsourcing debt collection is an added expense. However, partnering with KLF proves to be a cost-effective solution. The time and resources you save by outsourcing, combined with the significantly increased success rates achieved by our team of trained professionals, clearly justify the investment. Moreover, our 'No Recovery, No Fee' guarantee ensures a risk-free and cost-effective solution." , further enhances the cost-effectiveness, making it a risk-free and financially sound choice.

Enhanced recovery rates

To ensure optimal debt recovery, KLF employs a comprehensive strategy that leverages advanced tools, cutting-edge technologies, and proven methodologies. Our systematic approach, which includes the ability to efficiently track down debtors and negotiate mutually beneficial payment arrangements, consistently yields significantly higher success rates compared to the limitations often encountered with in-house collection efforts

OUR SERVICES

Commercial Collection Solutions

Healthcare/Medical Collection Solutions

Commercial Collection Solutions

We specialize in commercial debt collection services for businesses of all sizes. Our team is dedicated to helping you recover your debts professionally and efficiently.

Consumer Collection Solutions

Healthcare/Medical Collection Solutions

Commercial Collection Solutions

Our consumer debt collection services are designed to help individuals and families recover debts from creditors. We work with you to find a solution that meets your needs and helps you get back on track.

Healthcare/Medical Collection Solutions

We understand the unique challenges of medical debt collection and have the expertise to help you recover your debts quickly and effectively. Our team is committed to providing compassionate and professional service to patients and healthcare providers.

CUSTOM LETTER WRITING SERVICE

THIRD PARTY COLLECTIONS Solutions

Healthcare/Medical Collection Solutions

Delinquent accounts negatively impact your business, prevent growth, and delay your bill payment schedule. Fortunately, we provide letter-writing services that resolve this issue. Our letter-writing services are designed to help you send professional, personalized, and polite reminders to customers with delinquent accounts. Our letter-writing services are affordable and can help you recoup lost revenue.

THIRD PARTY COLLECTIONS Solutions

The role of a third-party collection agency is as follows:

In many cases, third-party collection agencies are employed because creditors do not have the resources or expertise to pursue collections on their own. Furthermore, collection agencies have access to specialized tools, such as skip tracing software, which can assist them in locating debtors who have moved or changed their addresses.

Payment Plan Solutions

THIRD PARTY COLLECTIONS Solutions

Flexible Payment Plans

Our flexible payment plans are designed to make paying off your debt as easy as possible. You can customize your plan by choosing how often, how much, and when you would like to make payments. Our customer support team is available to help with any questions or issues you may have

Commercial Legal Forwarding Service

Our team of experienced professionals work tirelessly to ensure that your debts are collected quickly and efficiently. We offer a range of services to suit your needs, from initial debt recovery to legal proceedings.

LICENSED PRIVATE INVESTIGATORS

Commercial Legal Forwarding Service

Utilizing licensed private investigators to assist in the collection process. As a result of our efforts, Cortiva Solutions can maximize recovery amounts and reduce recovery timelines for its clients. In addition to providing onsite analysis of a debtor's financial situation and verifying his or her assets, our private investigators can often provide invaluable information that can be utilized during the collection process.

Business Credit Reports

Commercial Legal Forwarding Service

Consumer Credit Reporting

Are you concerned about the creditworthiness of that customer?

The key to making smart business decisions begins with smart business reporting. A Cortiva Solutions Business Credit Report provides invaluable data and analytics that can be used to make smart credit decisions that will increase opportunities and reduce risk. Business Credit Reports from Cortiva Solutions can help you decide whether to conduct business with a potential customer. They provide high-level insights concerning their credit history.

Consumer Credit Reporting

Comprehensive Skip Tracing

Consumer Credit Reporting

Upon client approval, Cortiva Solutions reports qualifying consumer accounts to the Credit Reporting Bureaus if a payment or reasonable payment plan is not set-up within 45 days after account placement.

Comprehensive Skip Tracing

One of the most frustrating aspects of recovering accounts is finding the person or entity that owes a debt. This is one of the major challenges many agencies face. The relocation, change of name, or change in employment status of millions of individuals makes it difficult for businesses to locate them. Most of these individuals fail to notify your company of their life changes. This results in a loss of revenue and an increase in delinquent account receivables for your company

BAD CHECK/NSF RECOVERY

Comprehensive Skip Tracing

The problem of bounced checks is one of the most frustrating experiences for business owners. Bounced checks are considered to have nonsufficient funds in the issuer's account, referred to as (NSF) Non-Sufficient Funds. In such circumstances, the business owner is left with the burden of dealing with non-payment after providing the service or product

Our focus: protecting your brand and reputation

consumer/retail collection solutions

B2B Collection Solutions

healthcare/medical collection solutions

Security and compliance

No Recovery, No Fee Guarantee

Reclaim Your Cash Flow

Stop Losing Revenue. Start Recovering with KLF Management Services.

Expertise and efficiency

Focus on core business activities

Improved cash flow

Preservation of customer relationships

Cost-effectiveness

Enhanced recovery rates

OUR SERVICES

Commercial Collection Solutions

Healthcare/Medical Collection Solutions

Commercial Collection Solutions

Consumer Collection Solutions

Healthcare/Medical Collection Solutions

Commercial Collection Solutions

Healthcare/Medical Collection Solutions

Healthcare/Medical Collection Solutions

Healthcare/Medical Collection Solutions

CUSTOM LETTER WRITING SERVICE

THIRD PARTY COLLECTIONS Solutions

Healthcare/Medical Collection Solutions

THIRD PARTY COLLECTIONS Solutions

THIRD PARTY COLLECTIONS Solutions

THIRD PARTY COLLECTIONS Solutions

Payment Plan Solutions

THIRD PARTY COLLECTIONS Solutions

THIRD PARTY COLLECTIONS Solutions

Commercial Legal Forwarding Service

Commercial Legal Forwarding Service

Commercial Legal Forwarding Service

LICENSED PRIVATE INVESTIGATORS

Commercial Legal Forwarding Service

Commercial Legal Forwarding Service

Business Credit Reports

Commercial Legal Forwarding Service

Consumer Credit Reporting

Consumer Credit Reporting

Comprehensive Skip Tracing

Consumer Credit Reporting

Comprehensive Skip Tracing

Comprehensive Skip Tracing

Comprehensive Skip Tracing

BAD CHECK/NSF RECOVERY

Comprehensive Skip Tracing

Comprehensive Skip Tracing

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