Money Doesn’t Come Without Guidence ...

Home > Services

S & S Recovery, Inc. prefers to collect on accounts through conventional channels. However, we provide a full range of collection services and options. Our agency serves your higher education facility on an individual basis to meet the needs for your school and each individual account. Upon the institution’s written authorization, our agency pursues delinquent accounts through the court system and in accordance with the laws of your state. S & S Recovery, Inc. retains a network of attorneys throughout the United States to ensure compliance with each state’s legal standards and practices.

S & S Recovery Inc. will provide a variety of reports that are customized based on your facility’s needs. The following components are examples of standard information included in these progress and analysis reports you will receive during our work for you:

  • Client Acknowledgment
  • Statement of Collection
  • Active Debtor Status
  • Closed and Reactivated
  • New Address / Telephone
  • Production Analysis

For billing services, S & S Recovery, Inc. is associated with the following groups:

  • ECSI
  • ACS
  • Campus Partners
  • UAS
  • EDSI
  • Panhandle Plains

Having trouble finding the time to send your Final Demand Notices to past due students? Let us help you with this procedure.

At NO additional cost, we will send out a Free Pre-Collect demand notice on our official letterhead for all your defaulted accounts (A/R’s, Perkins, Institutional Loans, etc). This includes setup, printing, mailing and postage.