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To submit a claim to CRM, a client can use our online claim submission form or our fillable Submit a Claim form. When an account is submitted in either fashion together with the supporting documentation, a manager is immediately assigned so that the first contact with the debtor can be sent out within 24 hours of your claim’s submission. Studies show that the earlier a delinquent debt is forwarded to a third-party collector, the greater the success of ultimately collecting on that account. Let us at CRM work with you to efficiently and effectively convert your outstanding receivables into cash.
To submit a claim online, click below:
To access our Account Assignment Form, click below: