Profile of Services

We view our clients as strategic partnerships rather than the typical client-vendor relationship so common throughout the industry.  IRR offers a FULL REVENUE CYCLE SOLUTION. 

Our services range from Acquisitions to Day 1 Billing/Early Out Programs to Bad-Debt Collections to Litigation and front end office solutions. 

Below is a list of our services:

1. 3rd Party Debt Collections

2. 1st Party Early Out/Pre Collect 

3. Credit Reporting/Credit Scoring

4. Skip Tracing/Data scrubs

5. Litigation

6. Judgment execution, asset recovery

7. Letter Design

8. Statement/Billing outsourcing

9. Acquisitions

10. Employee Background Checks/drug screening

11. Virtual Agents-Nationwide

12. Call center Solutions

       Telemarketing

       Message Services

       Call Blasting

IMPORTANT CONSUMER INFORMATION:

This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.  Our License Number with New York City Department of Consumer Affairs is 095189.

NOTICE TO NEW YORK STATE CONSUMERS:

You may request a letter in large print by calling 1-877-593-4574.

NOTICE FOR NEW YORK CITY CONSUMERS:

We are required to inform you that we do not provide language translation services. For informational gathering purposes only please advise us of your language of preference.  A translation and description of commonly used debt collection terms is available in multiple languages on www.nyc.gov/dca.