General

Debt Recovery Outsourcing

Third-party recovery on aged accounts with skip-trace and legal-prep workflow.

24×7Global coverage
96%+Quality SLAs
3–4 wksOnboarding
Debt Recovery

About this service

Debt recovery on aged or written-off portfolios. Skip-trace, asset discovery, negotiation, and legal-prep handoff when warranted.

  • Skip-trace + address verification
  • Negotiation + settlement docs
  • Court-ready packet preparation
  • Performance-based engagement models available
Why Echoe

Built for operations leaders who want partners, not vendors

ISO-certified processes

Audited annually for quality and information security.

Named delivery lead

One person owns your outcomes, attends your reviews, answers your calls.

Weekly SLA dashboards

Transparent metrics shared every Monday — no black boxes.

30-day pilot, no lock-in

Prove fit on a small pilot before any long-term commitment.

In their words
"Echoe rebuilt our denial management function in 90 days. AR > 90 dropped 38% and the team is genuinely a partner, not a vendor."
Anjali Mehra VP Operations, Northbridge Health
Get a proposal

Request a tailored Debt Recovery proposal

Tell us a bit about your operation. A delivery lead (not a sales bot) will respond within one business day with an indicative scope, timeline, and commercials.

  • Indicative pricing in 48 hours
  • No long-term commitment to start
  • 30-day pilot option

We typically respond within one business day. Submitting this form is the same as emailing Info@echoeassistance.com.

Get a proposal