Outsourced Servicing Solutions

We make sure no important filing, deadline, or case update slips through the cracks. Our team receives, reviews, and processes all bankruptcy court notices quickly and accurately, keeping your information current to protect creditor interests and stay compliant. We flag and route the right notices for action so accounts are updated fast and consistently. This helps to reduce risk, avoid missed recovery opportunities, and keep your portfolio fully compliant.

Our Bankruptcy Call Handling team offers knowledgeable, compliant, and caring support for debtors who are in—or have gone through—bankruptcy. We understand these conversations can be sensitive and must follow strict rules, so every call is handled with professionalism and respect. By combining empathy and expertise, we help protect your organization while ensuring every caller has a positive, respectful experience.

Our Bankruptcy Payment Processing team makes sure every payment received during the bankruptcy process is handled accurately, transparently, and in full compliance. We apply trustee and debtor payments according to court-approved plans, ensuring funds are correctly allocated to principal, interest, fees, and costs. We focus on accuracy and timeliness, reconciling accounts, tracking plan performance, and catching discrepancies before they turn into problems. This approach helps to reduce risk, improve recoveries, and give you clear visibility across your bankruptcy portfolio.