|
Reporting
| Acknowledgements |
| All
claims referred to the
agency are acknowledged to
our clients within 48
hours. Claims referred
through an Electronic Data
Interface (EDI) are acknowledged
within 24 hours. Online
through our portal, claims
can be viewed as they are
processed. |
| |
| Status
Reporting |
| Sierra
Nevada Adjustment Group
is committed to providing
prompt
and accurate status reports.
Whether our clients require
a detailed
status report for a
complicated commercial claim
or activity batch
status for retail claims,
our office will meet the
specific requirements
of our clients. Online
through our GlobaleClaims
portal collection status is
viewable 24/7/365. |
| |
| Credit
Reporting |
| While
many of our clients report
delinquent or charged off
receivables to
one or more of the major
credit bureaus, our firm
does no additional credit
reporting, in part to
protect our clients from law
suits being brought
under the Fair Credit
Reporting Act (FCRA) and the
recent FACTA Amendments
to the "Act" which
address the precise manner
in which fraud allegations
must be processed. |
| |
| Remittances |
| As
a general rule, our agency
utilizes a 30 day remittance
period. Clients who
have an electronic funds
transfer account immediately
receive collected
recoveries. Other remittance
arrangements are available
upon request.
Tracking the money that is
recovered by the agency is
as simple as logging into
our GlobaleClaims portal and
viewing your receivables. |
|
