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HomeMy Public PortalAbout100_022_RevenueRecoveryServiceFlyer A Program of the Georgia Municipal Association ©77.©Ma u� Revenue Recovery Service for Debt Collection D � cD7ce1Jr7 A program of the Georgia Municipal Association for Debt Collection What is it? Penn Credit Corporation GMA's debt collection service provides local Penn Credit Corporation (PCC), headquartered governments a politically sensitive and experienced in Harrisburg, Pennsylvania, is one of the top 25 approach to collecting unpaid debt.Through our collection agencies in the United States. For contractual relationship with Penn Credit Corpor- over 20 years it has consistently offered reliable ation, we will work with your city to create a program and highly effective third party debt collection that is tailored to your requirements. services to a broad range of governmental and This service strictly follows all collection laws corporate clients.Aside from its low rates, PCC and respects the rights of the debtors as it pertains also provides each GMA program participant to the Fair Debt Collection Practice Act (FDCPA) with dedicated customer service representatives and the Taxpayer Bill of Rights (TBOR). and multiple options for submitting and monitor- ing their account information online. PCC's in- house technology staff will also work with each What Types of Debts are Collected? participant to identify their individual reporting requirements, payment options, and optimal file Debt collection opportunities include, transfer method. but are not limited, to: Utility Bills—water, sewer,trash, gas, electric, etc. Parking and/or Red Light Camera Violations Frequently Asked Questions Delinquent Taxes and/or Court Costs, Fines and Fees EMS and/or any other miscellaneous delinquent receivables Who can use this service? Any governmental entity wanting to increase revenue through the How to get started collection of unpaid debt. What benefits can I expect to achieve Upon execution of the agreement, PCC will contact the through this service? city to complete the client set up process. The key focus Collection of unpaid debts of this discussion will be to determine the best means to Increased compliance on non-delinquent transmit your delinquent account data and gain a clear revenue sources understanding of your reporting needs. Highly trained professionals who understand the public sector debt collection process Upon receipt of your data, PCC will review it to ensure Sophisticated state-of-the-art debt accuracy and enhance collectability, begin skip tracing collection software accounts, send letters, and initiate calls. Technology that streamlines and customizes the process, insuring that the city's needs are met After PCC has worked the account for at least 30 days Web based client access and upon approval by the city, accounts that are over$50 How much does this service cost? and have the required information will be sent to all three 16.5% accounts < 2 years old major credit bureaus. 19.0% all other accounts For more information about this service, visit the GMA website GEORGIA at www.gmanet.com/Debt.aspx MUNICIPAL You may also contact: ASSOCIATION Pam Helton at 678-686-6275 or by email at phelton @gmanet.com Lou Comer at 678.686.6260 or by email at (comer @gmanet.com