Client Services

At Paid in Full, Inc. you won’t pay a fee until we collect the money owed to you! Our staff has been carefully selected for their collection expertise and are thoroughly trained and supervised to ensure that you are represented in a professional manner.

Each of our clients is unique so we utilize a proprietary account recovery system that is designed to suit your individual needs. By incorporating this system, we will dramatically increase the money recovered for you while decreasing the amount of time accounts are outstanding.

Some clients who have accounts that are 60 – 90 days past due may choose to use our Pre-Collection Services – PCS program (early out). This program is designed to eliminate the need for extensive collection efforts and can result in accelerated payments. For more information on our PCS program, please click here: Pre-Collection (PCS)

If you send out a large amount of bills each month but do not have the staff or the software to get it done properly, then Paid in Full, Inc. can help! We are a full service billing provider, capable of processing any type of statement. We use the latest software available to print, process and mail your statements in a professional and secure manner. For more information on our billing services, please click here: Billing Services