Services - Collection

What's New inside RLG?

Electronic Process Server Reporting

In an effort to increase efficiency, RLG is using proprietary software to communicate with our process servers to obtain case information and service related data.  By importing such information into our collection software, it is readily available for the appropriate departments to carry out their next step in the legal recovery process without having to flip through documentation.  The end result- a quicker first dollar collected for our clients.

Current Office News

Welcome Back!

The Reese Law Group welcomes the return of our post-judgment paralegal Orion Mattei.  Orion will be heading the Writ Department to improve efficiencies and manage our large flow of garnishment/levy requests.  We look forward to seeing him around the office again!

Recent Client Events

FTP Reporting

Reese Law Group is encouraging its clients to move over to a secure data exchange process through our FTP site.  It is of the upmost importance to protect our personal data and that of our clients, please email mjohnston@reeselawgroup.com for details.

Collection Services

Demand. Upon receipt of an account, it is reviewed by an attorney to insure the claim is legally valid. Then a demand letter is sent, demanding payment of the debt and an acknowledgment letter or report is returned to the client.


Pre-Litigation Collection. If the demand letter does not result in payment, the account is assigned to an experienced collector, who investigates the debtor with our extensive collection resources to locate assets, employment, and other relevant collection information. After the investigation, the collector attempts to settle the dispute according to the client's standards.


Litigation. If the collector is unable to settle the matter, the file is transferred to the litigation department and suit is filed. The initial goal is to induce settlement. The secondary goal is to negotiate a settlement or a payment plan. The third goal is to obtain and enforce a judgment.


Post Judgment Collection. Once a judgment is obtained, the file is assigned to the post judgment department for the recording of abstracts and the execution of bank account levies and wage garnishments where available.