Preserve client relationships while reducing friction and improving recovery rates. Our attorney-friendly approach combines compliance-first outreach with transparent reporting and respectful communication.
Every communication is reviewed for FDCPA, TCPA, and state-specific compliance requirements. Our team stays current with evolving regulations to protect your firm.
Detailed records of all contact attempts, responses, and settlement negotiations. Documentation designed to support potential litigation if needed.
Comprehensive status updates delivered on your schedule. Track progress, recovery rates, and account status through our transparent reporting system.
Comprehensive collections support tailored to the unique needs of legal practices
Strategic communication designed to resolve outstanding balances before formal collection proceedings. We maintain your client relationships while encouraging timely payment.
Professional demand letters drafted to meet state requirements and bar association guidelines. Each letter is reviewed for compliance and effectiveness.
Flexible payment arrangements that work for both parties. We handle negotiation, documentation, and ongoing payment tracking.
Locate debtors who have moved or changed contact information using compliant methods and databases. All skip tracing follows applicable state and federal regulations.
Real-time access to account status, payment history, and communication logs. Export reports for your records or billing purposes at any time.
A straightforward process designed for law firms
Submit accounts through our secure portal with relevant documentation and any special instructions. We conduct an initial review to ensure completeness.
Each account undergoes a compliance check to verify jurisdiction requirements, statute of limitations, and documentation sufficiency before any outreach begins.
We initiate contact using compliant methods tailored to the debtor's situation. All communication is professional, respectful, and documented thoroughly.
Payments are processed and remitted promptly. You receive detailed reports on all activity, outcomes, and recommendations for next steps.
"Centauro's attention to compliance gave us peace of mind. Their respectful approach helped us recover outstanding fees without damaging client relationships."
"The weekly reporting and documentation quality exceeded our expectations. When we needed records for litigation, everything was organized and readily available."
"Professional service that understands the unique needs of law firms. Their team coordinated payment plans that worked for everyone involved."
Let's discuss how we can support your firm's collections needs