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  • Accounts Receivable Services

    We offer a top of the line ACCOUNTS RECEIVABLE Program. We continuously operate on our 24/72 Philosophy. Each Collection item is entered into our system and a letter is sent with 24 hours. Within 72 hours the first phone call has been made. At OMNI we believe anything less efficient will not produce optimal results. All of our collectors are fully trained in the Fair Debt Collections Practices Act (FDCPA) as well as state and local laws. We feel ongoing training is a critical part of our industry.

    When a business experiences a charge back it can be quite costly and time consuming to recover from the consumer. At OMNI we offer a proven Accounts Receivable Services Program that is second to NONE. Our Program has helped all sorts of businesses from just about every industry reduce their losses from unrecovered funds.

    Our Fee Is Quite Simple!

    NO COLLECTION EQUALS NO FEE!

    Commercial * Retail * Medical * Public Utilities

    We welcome the opportunity to make your Past Due Receivables into a profitable reality for your business.

    Our Key Benefits:

    1. Competitive Rates.
    2. Professional Trained Staff.
    3. Monthly Reports.
    4. Accounts Reported to Major Credit Bureaus After 30 Days.
    5. Skiptracing at No Charge.
    Visit our Information Request Form for more information.

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    CONTACT US

    We offer professional skiptracing services for those hard to find individuals by utilizing multiple data base systems.

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    Skip Tracing

    Our PRE-COLLECT Program offers businesses the opportunity to collect directly from the consumer. Correspondence is conducted on the clients behalf without any apparent collection agency involvement, and placed on a time schedule to assist the business with their receivables.

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    Pre-Collect Services