Maximum Recovery Specialist, Inc. prides itself on its customer service orientation and the desire to develop long-term, mutually rewarding relationships with our clients. We are constantly searching for additional programs and procedures to streamline the business aspects of our relationships, including surveying our clients as to how we may improve in all areas. One of the inherent values of our approach is to act upon the feedback we receive from our clients.

Maximum Recovery Specialist, Inc. focuses on resolving accounts in the highest ethical manner maintaining the Fair Debt Collection Practices Act (FDCPA) and the Fair Credit Reporting Act (FCRA) compliance. Maximum Recovery Specialist, Inc. has an undying commitment to “doing the right thing”, a fundamental standard that will enable us to continue to excel and succeed year after year by applying time honored receivable management strategies and strong ethical business principles. We pledge to do whatever is necessary to EARN your business, GAIN your trust, and MAXIMIZE your dollar recovery.

TRUST MANAGEMENT

MRSI is committed to maintaining an accurate and effective trust management program complete with appropriate checks and balances interlaced with every account to ensure proper posting and credit.

• All payments are identified and posted immediately by our trust accounting department.

• Daily transaction reports are printed and kept on file with copies of each payment for future reference and to comply with FDCPA regulations.

• Bank Deposits are made daily in the federally insured depository trust account.

• All payments are posted with a 12 day holdover period, reducing our client's exposure to NSF charge backs.

• Remittances are processed monthly, no later than the fifteenth of each month, reporting trust activity for the prior calendar month.

• Remits will be accompanied by a complete listing of all payments received indentifying the accounts information.