Collections
 Spiwin stands out from the rest!
- Continuous staff education and training on new and changing
regulations pertaining to areas such as FDCPA, HIPAA, etc.
- Our relationship is a business partnership. We will work with
your staff in identifying any weakness in credit and collection
procedures.
- We offer a free review of your Accounts
Receivables.
- We are affiliated with over 2000 agencies throughout the United
States if your debtor has relocated out of the area.
Scope of Services
Contingency policy: If there are no collections, there
is no charge.
- Technology. Our computerized collection management
system will ensure prompt follow-up and frequent action on all
accounts.
- Communication. We communicate with the debtor
by letter and by phone. It is proven that a personal contact with
the debtor produces more payments by resolving any misunderstandings
the debtor may have concerning the debt.
- Collectors. All of our clients are assigned
to an individual collector with whom you can direct your questions
to. If for some reason your collector is unavailable, any of the
colletors are capable of handling your questions.
- Litigation. We will handle your account through
litigation if necessary. We have access to hundreds of qualified
attorneys to handle any litigation. Litigation is taken as a last
step, and approval is required before we take any action.
- Credit Reporting. We utilize all major credit
reporting agencies and will list your debt on credit record as
an additional step.
- Credit Card / Check-by-Phone Payments. We accept
most major credit cards and have found tremendous success with
our “Check by Phone” solution that allows the debtor
to automatically have the funds deducted from their financial
institution.
Organizational History
- Spiwin & Company Collection Services was established in
1981.
- Spiwin & Company is a fully licensed agency by the state
of Michigan.
- Spiwin & Company carries all insurances as required by
the state, including a bond on client trust accounts, liability
insurance and errors and omissions insurance.
- Full Service Collections of receivables clients including:
BUSINESS ACCOUNTS
MEDICAL ACCOUNTS
RETAIL ACCOUNTS
Memberships & Associations
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