Our team of experienced surety and insurance recovery specialists are focused on maximizing results while providing excellent customer service. All recovery accounts are worked on a contingency fee basis. If we do not collect, you do not pay. Our fees are among the most competitive in the industry, but even the lowest fees will not make up for uncollected accounts and poor service. Delivering outstanding service and recovering your money, promptly and proficiently, is the JOMAX advantage.
Surety and Fidelity Loss and Premium Recovery: An in-depth understanding of surety and fidelity bonds, claims, indemnity agreements, underwriting documents, applicable statutes and relevant case law is essential to the effective recovery of surety and fidelity losses and premiums. Our extensive surety and fidelity claims and recovery experience uniquely qualifies us to aggressively pursue recovery, not only from the principals and individual indemnitors, but also from potentially liable third parties.
Insurance Premium and Deductibles Collections: We have a proven track record of success collecting not only earned premiums, but also audit premium adjustments, workers compensation audit adjustments, and insurance loss deductibles.
Insurance Subrogation: JOMAX provides total subrogation support for our clients. We can take the place of an in-house subrogation department or we can handle overflow files when a backlog occurs. Additionally, we can be a solution to one or several aspects of your subrogation needs.
Most recoveries are achieved through pre-suit handling of collection accounts, however should it be necessary to litigate, JOMAX has an established network of experienced collection attorneys throughout the United States.
Our experienced paralegals will provide you with a detailed analysis of the account, including asset and liability information pertaining to the principal, insured, indemnitors and/or any other responsible parties. With your authorization, counsel will be engaged on your behalf to initiate legal action when there is a good possibility of actual recovery. In the event litigation is filed, the case will continue to be handled on a contingency fee basis.
Once judgment is obtained, we are experienced and successful in locating assets and employment and securing recovery through post judgment legal processes, including liens, abstracts of judgment, seizure orders, wage garnishment, and debtor examinations. We employ a wide variety of effective judgment collection strategies to get the money you are owed.
Leveraging the latest technology is essential to our continued success. We have invested in the systems needed to provide superior service and exceptional results to our clients. This technology includes a scalable state of the art collection system that enables rapid access to account information and the ability to automate many processes, including collection letters, workflow strategies and payment processing. This is key to our company’s ability to quickly set up and move on large volumes of new accounts.
Multichannel communication strategies allows us to tailor our efforts to reach out to intended contacts in a convenient time and manner. Our clients have 24/7 access to all account information over our secure, web based server. In addition, through the use of our web based strategic voice broadcasting system, we harness the power of VolP (Voice over IP) to enhance our internal efforts to make right party contacts, resulting in higher recovery rates for our clients. We also provide a variety of payment options to debtors, such as the ability to make payments online or to maintain a payment plan through automatic, recurring deductions from their checking, savings, and/or credit card account.
Online access to files via our secure web server allows you to submit and monitor your recovery accounts, including complete account records and a variety of helpful productivity reports. Clients have access to our file notes, payment summaries, documents and can also add their own notes to our accounts.
JOMAX provides a PCI compliant online payment portal for those who wish to pay their outstanding accounts with their credit card or electronic check. The convenience of paying online is essential to maximizing our collection results!
JOMAX has the most comprehensive databases at our fingertips. Skip tracing and asset and liability investigations are performed on all recovery accounts placed with our firm at no additional cost to the client. In order to collect, negotiate and litigate effectively, skip tracing and asset investigations are always necessary.
In accordance with the Fair Credit Reporting Act (FCRA) we electronically report, in Metro 2 format, delinquent accounts to the national credit bureaus on a monthly basis. All disputes are handled electronically through e-Oscar. This derogatory information remains on a debtor’s credit report for a period of up to seven years.
Jomax Recovery Services 9242 W Union Hills Dr Suite 102 Peoria, AZ 85382
Toll-Free: (888) 866-0721 Fax: (602) 866-0722
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