Present number of staff members:
Have their responsibilities continued to increase? Y/N
How many delinquent accounts does each collector have?
Are deductions, both open & disallowed a problem?
What do you see as your largest issues?
If you have any questions of your own about SOS: Strategic Outsource Solutions or about any other services of Commercial Collection Corp., please feel free to contact us at:
Phone: 1-800-873-5212
Fax: 1-800-873-5211
info@commercialcollection.com

Please fill in the following information so that we can respond to your answers.
How many claims per month are candidates for outsourcing?
Do you support your collections using automatic dunning letters? If so, what frequency?
Do you monitor the number of calls per staff member? If so, how many are suggested?
Accounts receivable aging:
Current
1 to 30
31 to 60
61 to 90
90+
Name
Would you place weekly, monthly or quarterly?
Company
What method of delivery would you prefer? Disk, e-mail, aged trial balance?
Address
What is your billing preference, i.e. hourly, per account, contingent? If contingent, what is the average balance of claim?
City
State Zip
Would you prefer unpaid accounts to be rolled-over to 3rd. party collection? If so, at what time interval?
Phone
What do you want for the outsourcing cycle expected time of completion?
Fax
Reporting frequency and how do you want information presented... weekly, monthly or quarterly?
E-Mail