With over 35 years of experience, you can depend on us!
Sprechman & Fisher, P.A. focuses on creditor rights and represents creditors from around the country in their efforts to collect the money that they are owed. While the state of Florida is our home, we have an infrastructure in place to handle any out-of-state-claims. We combine our extensive experience with our in-house research department to locate defendants, settle disputes, and establish re-payment options in an effort to minimize the recovery time while maximizing the recovery amount. However, when the situation dictates, we are prepared to guide our clients through the legal process to obtain a judgement. With a judgment obtained, we can place a lien against property and liquidate available assets on behalf of our clients. We work with our creditor-clients on a case-by-case basis in determining the best course of action using all the available legal tools at our disposal.
Our firm handles all types of debt collections, both commercial and retail
Auto lease, loan defaults, and auto
Business loans
Business-to-business debts
Credit cards
Future receivables
General services rendered and goods sold
Insurance subrogation
Medical Charges
Promissory notes and contract breaches
Student loans
Revolving credit accounts
Security agreements and replevin
Become a client
Collections Department
With more than thirty years of collections experience, our in-house collections department works to recover your claim. Our highly trained collections staff is FDCPA certified and follows the latest rules and regulations regarding debt collection. They work diligently throughout the process – pre-suit, post-suit, and post-judgement – to successfully recover your claim. Collectors use the latest tools, resources, and available data to locate defendants and assets as part of the recovery process. Our collections department is just one way the team at Sprechman & Fisher, P.A. works for you and your outstanding claims.
Client Services Department
A group of people dedicated just to you – that’s our Client Services department. Whether it’s answering questions, providing updates, or requesting additional information, the client services staff is your liaison throughout the debt collection process. They can help expedite the process and alleviate the frustration associated with getting answers and results for you and your debt claim. They help to fulfill specialized needs and requirements that arise when clients place their claims.
Claims Department
Initiating a claim can seem like an overwhelming process. At Sprechman & Fisher, P.A., we strive to make the process simple while aiming for a positive outcome.
Once a detailed claim is received, an attorney will review the information. We start by looking for any potential issues while making sure the overall case is legally sound. Our process continues when a paralegal further reviews the claim with an emphasis on documentation. Do we have all of the materials necessary to proceed? Do we know who to contact to get those materials? Our staff communicates with the client during this part of the process to make sure we have everything necessary to successfully start to the recovery process. Next, our staff will open a file in our legal case management system to include both the information and documentation associated with the claim. The process moves to our research department where a skip tracer validates the accuracy of the contact information. After verification, we generate demand letter(s) to all of the responsible parties involved and we formally acknowledge the claim and run asset searches to move the claim process forward. After all of these initial steps are taken, the file is turned over to our collections team. Armed with your initial information, the support documentation, and the research conducted, our staff vigorously works the claim to get results. Typically, new claim requests move from the “opening” phase to the “actively working” phase within 5 business days. Taking these steps and gathering as much information as early as possible allows our team the best chance to successfully recover for you. It’s a process we have followed since 1985.