Profile of Services

IRR has aligned itself with a variety of strategic partners so that we can offer our clients a FULL REVENUE CYCLE SOLUTION.

Our services range from Acquisitions, Back-end business solutions (BPO), Financing claims, to Billing, Early Out/ Pre-Collect Programs, Bad-Debt Collections, 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. Consulting
4. Pay for claims; upfront cash based on your AR
5.Credit Reporting/Credit Scoring
6. Skip Tracing/Data scrubs
7. Litigation
8. Judgment execution, asset recovery
9. Statement/Letter Design
10. Insurance Billing/Follow up
11. Acquisitions
12. Front end office solutions/ staffing resources
13. Virtual Agents-Domestic/Internationally
14. Call center Solutions, Telemarketing, Message Services, Call Blasting

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TESTIMONIALS

Words From Our Clients

I’ve been using IRR Collect for all of my collection needs for many years. They have a remarkable success rate. I just email or fax them invoices I haven’t been able to collect on and a few weeks later I seem to always get a check. Highly recommended.

Alex T.

We have been using IRR for over 10 years now. Extremely satisfied with the service they provide. Gave them uncollected receivables and we receive steady monthly checks with their itemized statements. Also, we are told by our people we put in collection that they are very nice to work with. We have been very happy with them! .

Systems Medical Billing

I’ve been using IRR Collect for all of my collection needs for many years. They have a remarkable success rate. I just email or fax them invoices I haven’t been able to collect on and a few weeks later I seem to always get a check. Highly recommended.

Alex T.

We have been using IRR for over 10 years now. Extremely satisfied with the service they provide. Gave them uncollected receivables and we receive steady monthly checks with their itemized statements. Also, we are told by our people we put in collection that they are very nice to work with. We have been very happy with them! .

Systems Medical Billing

We're Experts in Debt Collection

Our objective is not only to return the highest recovery rates to our clients, but to help consumers meet their financial obligations and resolve their credit issues.

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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 Worker Protection 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:
NYC Rules on Language Services and Rights 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/dcwp. Our License Number with NYC Department of Consumer Worker Protection Agency is 095189.

NOTICE FOR MARYLAND CONSUMERS:
Our Collection License #2362559 can be checked and accessed on the National Mortgage License System (NLMS) at nmlsconsumeraccess.org.