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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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    At OMNI we offer a proven Accounts Receivable Services Program that is second to NONE.

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    Accounts Receivable

    With our Check Recovery Services in most cases our notice beats the consumer Bank in notifying the consumer of the dishonored check.

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    Check Recovery