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Rainmaker Collections utilizes state-of-the-art technology to recover overdue receivables efficiently and with a high rate of return.

Comprehensive Collection Database

Clients are provided real time access to their account information via our secure web portal. Persons on account or payment plans can make credit card or e-check payments through a separate secure web portal.

Our Collection Network database has the capacity to accept claims electronically or manually, and in batches or on a case-by-case basis. It also enables comprehensive tracking of debtors, multiple accounts per debtor, check return fees, agency fees, legal fees, contact dates, and much more. Collector notes are stored, promises to pay tracked, and next action prioritized by date and time for appropriate follow up.

Seamless System Integration

Our system integrates seamlessly with the internal data systems of our clients. This allows for a smooth transition for purposes of account placement and reports.We can provide you all the information you are likely to need. Our reporting capabilities include Client Activity and Status Reports, Client Acknowledgment Reports, Twelve Month Recovery Reports and Client Cancellation and Return Reports.

Account Status Reporting

The accounting system effectively handles debtors' payments, adjustments, NSF reversals, clients' payments, direct payments, and direct payment invoices. Payments from debtors are accepted by phone, credit card, money order, or check.

Skip Tracing

Rainmaker Collections has access to several skip-tracing databases enabling us to rapidly track down your debtors.We also provide services in uncovering assets and place of employment information, which is vital in recommending litigation proceedings. We have a high success rate in skip tracing debtors.

Credit Reporting

We have the ability to ensure that delinquent accounts are documented on the debtor's credit report.This adds further incentive for the debtors to pay their accounts once we get involved.

   
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