Services

Mission Statement

“Provide quality collection services that efficiently attain an acceptable recovery rate while maintaining the highest level of stability and integrity.”

At Revenue Systems, Inc. we are committed to meeting and exceeding the needs and expectations of each client. We see ourselves as an extension of our clients’ operations and are conscientious that we represent them in a reputable manner. Revenue Systems, Inc. is committed to staying knowledgeable of the increasingly complex laws that regulate the collections and insurance industries. President, Mike Buccina, is deeply involved in daily operations and maintains close relations with each of our clients to ensure their complete satisfaction.

Our strength is our people. We hire highly qualified individuals dedicated to providing a professional service for the long run. Our team is friendly and knowledgeable; we fully understand audits (Workers Comp, Liability), earned and unearned premiums, retros, premium finance, and know how to evaluate the legitimacy of a dispute. At Revenue Systems, Inc., we feel this knowledge is critical in getting the debt resolved.

Our success is due to the success of our clients and the quality of our employees. We stress setting standards and meeting goals with an emphasis on quality performance.

147098-20141106Services offered by Revenue Systems, Inc.:

  • Pre-collect letter service – Revenue Systems, Inc. will send a letter on your company letterhead stating the account will go to collections after 30 days. On the 31st day, the account is officially turned over to Revenue Systems, Inc. for collections.
    • Billed at a flat rate per account basis
    • Reduces your workload
    • Increases recovery
    • Minimal expense
  • Collection fees are always contingent upon successful recovery and are based on volume and balance
    • The higher the balance, the lower our fee (as low as 9.5%)
    • Nationwide coverage
    • Professional, certified collectors
    • Fully Licensed and Bonded
  • On-line access to your accounts
    • 24/7 access to your accounts including current status, collector notes and payments
    • Timely and accurate reporting
  • Electronic remittance available
    • No need to process checks
    • Immediate funds
  • Credit bureau reporting
    • Will produce recovery on “dead” accounts for up to seven years
    • Increases cash flow
  • Attorney litigation
    • Asset investigation to determine suit worthiness
    • Legal recovery from already agreed upon contingency fee
    • Client responsible for reimbursable court costs and filing fees only

Revenue Systems, Inc. provides informative reports: