ACCOUNT ACKNOWLEDGMENT
After any account is entered into our collection management system an acknowledgment will be generated and forwarded to your office. Acknowledgments can be provided:

Per File

Per Batch

Or Both

STATUS REPORTS
We have the capability to provide your office with detailed status or collection activity reports for each file assigned on a monthly, quarterly, semi, or annual basis.

REMITTANCES
Every month, Stuart Allan & Associates, Inc. will remit to you the net/gross amount collected for the preceding calendar month. A statement of all payments made will be included. Stuart Allan & Associates, Inc. can tailor our remittances to meet your internal accounting procedures, including separate checks and invoices per each claim or file.