Upon receipt, each claim will be loaded onto our computer system and an acknowledgment will be sent to
your office within 24 hours of placement.
Collection activity commences immediately.
CLIENT INVENTORY REPORT
Monthly or quarterly reports can be generated showing the current status on each of your accounts placed
with IRA. Each inventory report can be customized to suit your needs.
STATEMENTS & REMITTANCES
On the fifteenth of each month a statement will be generated and sent to your office showing all collections
made for the prior month's collections.
In addition to our monthly statements all accounts closed by our office will be reported on the Cancellation Report.
The accounts will show the total amount cancelled and the reason for cancellation. This report can be easily
customized to fit your needs.
Statistical breakdown on all accounts placed with us for collection. Available upon request.
IRA works with its “state of the art” computerized collection system to allow for any report to be generated meeting
the specific needs of our clients.