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Proven Workflow & Legal Strategy

Boost Net Operating Income (NOI) by leveraging our user-friendly text and email payment reminders to post-residents. Clear and seamless communication is critical to improving overall Gross Liquidation Rate. Post-residents can access their move out or client account statement in the payment portal
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Optimized

Onboarding in 3 Steps:

1
Step 1: Seamless Integration with Property Mgmt. Software
2
Step 2: Accounts Extracted Daily & Live Payment Updates
3
Step 3: Tailored Training to Fit your Needs
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Service Levels

full service Plan Includes:

  • Full access to the SaaS-based, easy to use, centralized collection platform and reports
  • RD Fuller provides a dedicated Customer Service Representative (CSR) to manage your first-party collections via answering calls, sending out payment reminders, managing disputes, identity theft claims, verifying accounts for accuracy and compliance, and arranging payment plans or settlements
  • Collect your first-party ‘low hanging fruit’ at a reduced contingency fee
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flex service Plan Includes:

  • Full access to the SaaS-based, easy to use, centralized collection platform and reports
  • 24 built-in custom workflow queues have been created to help your internal team resolve account issues quickly and drive them to ‘done’ status.
  • Communicate effectively with past-residents with your branding on email and text messages through the RD Fuller platform• Past-residents can log in easily to make or set up payment plans
  • Video tutorials and hands-on training provided
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Have a Question?

We would be happy to answer any questions you have or walk you through our centralized collection platform.

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