Overview
Fox Collection Center, serving since 1950, works for all types of clientele including medical, retail, commercial, and professional debts.  We strive to be professional and maintain goodwill.  During our many years of service we have grown with the times.  We could not have done this without the continued support and loyalty of our clients and employees.

Below is a summary of basic information about our business. If you are new to the collection process you should know that there are several important factors you need to evaluate before you choose your collection agency. Click here to read more about these factors, then return here to see how we measure up.

Credit Reporting
Fox Collection Center submits monthly, magnetic tapes of the status of accounts in our system to Equifax, Experian, and TransUnion.  These credit reporting agencies operate nationwide.  The information is updated on monthly basis to ensure accuracy.  Check with Credit Information Center for help with credit reports.

How Accounts Are Worked
All new business receives a federally mandated notice.
Telephone calls to debtors.
Additional letters if not able to reach consumer by phone.

Legal Information
Part of our service is to guide you through the legal process.  An account will not be referred to an Attorney for litigation without written authorization from the client.  Court cost will be paid by client, but will be charged to consumer's account.  Client will be reimbursed for court cost with first monies received from consumer.

We work on a contingency basis.   There is a guarantee to you that we will work your accounts as thoroughly, persistently, and effectively as possible, because unless we recover your money, we don't make a cent.

Check These Advantages To You
Aggressive, ethical, experienced personnel.
Monthly status reports are provided upon request.
Over 50 years of experience in the collection industry.
DAKCS © software capability of on-line service.
VIC© integrated auto dialer
Skip Tracing Service
Credit Bureau listing of all accounts.
Separate trust funds for monies collected.
Pre-Collect Service.

Client  Reporting
All accounts placed with Fox are acknowledged showing the exact amounts, and age of accounts assigned for the collection.

Fox Client Statistical Reports are comprehensive and fully detailed.  They are available in a variety of formats.  These reports not only track the performance of FCC, they assist you in determining the cost of the services.

Some of the Basic Reports

Five Year Client Monthly Activity Analysis Review
This report provides users a summary of all activity performed by Fox Collection Center on a monthly basis.  The summary includes a total number of accounts processed, total dollar, total dollar value, and average dollar per account.  In addition, this report summarizes collections both in terms of amount collected and number of accounts along with the commission.

A Client History Summary
With this report a client can track its collection performances on a month-to-date, year-to-date, and total.  The history summary provides a quick analysis of the collection program.

A Regular Listing Of Accounts The Client Has Turned Over to Fox Collection Center for Collection.
This report represents a summary by account of the amount due and respective age of the invoice.  This report gives the client management and an overview of their collection by account.

Reimbursement Analysis
The reimbursement analysis provides the client with a break down of all activity that is required to support the reimbursement check

Fox Collection Center Inventory Reports listing for certain time periods or by status of accounts.

Fox Collection Center INVOICES are detailed to include any and all information necessary to assist you in the posting of payments.  Trust reports are generated at the end of each month with a remittance made on the 10th of each month.

FOX COLLECTION CENTER WILL TURN YOUR LOSSES INTO $$$ PROFITS!