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How  Does  Pre-Collect    Work?

  • Submit accounts to ESI within 60 - 75 days from date of service
     

  • A series of up to three, industry-specific letters are sent to your client every ten days, over a 30 to 40 day period

  • A report is generated and sent to you once all three letters have been sent.  This report is sent out on the first business day of the week. 

  • Review this report and notify ESI if the account has been paid or if you do not want the account to go into the collections process

  • Accounts not included in the notification will automatically go into collections

  • The first collection notice will be mailed and ESI will begin collecting on the account

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