Our Services
Strategic Recovery Solutions Built for Results
At Restitution Mediations (RMED), we provide a robust suite of services that span the full credit-to-cash cycle, tailored to fit your business’s needs. With over a decade of experience, our legally sound, data-driven strategies are engineered to enhance recovery, maintain customer goodwill, and optimize financial outcomes.
Our clients benefit from 24/7 access to the RMED Client Control Portal—submit accounts, track performance, manage cash flow, and receive real-time support and training.
Our Core Recovery Programs
We offer three professionally structured recovery tiers:
Early Intervention Program (First-Party Outreach)
Preserve Relationships. Recover Faster.
Designed for accounts that are just beginning to show signs of delinquency, this program delivers professional reminder letters and calls in your business name, prompting payment before collection measures are needed.
Best For: Accounts aged 31–60 days
How It Works:
- Five branded reminders over a 35-day cycle
- Communications issued in your business or practice name
- Payments made directly to you
- Fixed-fee pricing (no commissions)
- RMED handles all outreach while your team stays focused
Diplomatic Recovery Program (Third-Party Intervention)
Tactful Pressure. Third-Party Impact.
When accounts progress into more stubborn delinquency, our Diplomatic Recovery Program offers third-party demand letters and follow-ups under RMED’s name, elevating urgency while preserving customer diplomacy.
Best For: Accounts aged 61–120 days
How It Works:
- Five escalating notices over 75 days
- Progresses from courtesy reminders to final demand
- Professional outreach with no damage to brand reputation
- 100% of recovered funds go to you
- No commissions—low, fixed per-account fee
- You retain control while we execute the strategy
Strategic Collections Program (Contingency-Based Enforcement)
High-Impact Recovery Backed by Legal Intelligence.
This is our most comprehensive and intensive service tier—designed for long-overdue or unresponsive accounts. Powered by our proprietary legal intelligence platform, DebtArX™, we deliver enforcement-level strategies that include skip-tracing, credit bureau reporting, and legal support if necessary.
Best For:
- Accounts aged 90+ days
- Accounts that have ignored prior collection attempts
- Mail skips and legal escalations
DebtArX™: The Enforcement Engine Behind Every Recovery
Built by RMED to operate with legal precision and analytical force, DebtArX™ uses behavioral signals, compliance-aligned outreach, and risk-segmented modeling to drive efficient, lawful resolutions. From account tracing to asset identification and litigation coordination, DebtArX™ maximizes what’s recoverable—ethically and effectively.
Program Highlights:
- Contingency pricing: No collection, no fee
- Professional, compliant call campaigns
- Legal escalation capability
- Skip-tracing, asset discovery, and credit reporting
- Strategically driven by DebtArX™
Have Questions or Need a Custom Solution?
Contact Us Today to schedule a consultation and let RMED build a recovery program tailored to your portfolio and performance goals.
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