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
6. Judgment execution, asset recovery
7. Letter Design
8. Statement/Billing outsourcing
10. Employee Background Checks/drug screening
11. Virtual Agents-Nationwide
12. Call center Solutions
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.