Creditors' Rights and Collections

Established in 1994, Stenger & Stenger, P.C. is dedicated to providing health care providers, banks, creditors and debt buyers legal representation in Colorado, Indiana, Georgia, Kentucky, Michigan, Minnesota, and New Jersey. By combining highly dedicated personnel, carefully developed collections and legal methods, and the best in collections technology, Stenger & Stenger has established itself as a leader in the debt collection industry and will continue to strive for excellence to serve its clients. In addition to direct legal representation, Stenger & Stenger also maintains a network of affiliated attorneys to provide nationwide service for clients on both commercial and consumer accounts. Stenger & Stenger’s success is driven by the highly effective use of legal remedies by dedicated and motivated attorneys, paralegals, collectors and skip tracers. Stenger & Stenger is able to create a client specific work flow using multiple databases and customized reporting features. Stenger & Stenger employs both, pre-suit and post-judgment collectors and has an in-house skip tracing department to locate consumers. An in-depth strategic scoring model also assists in the evaluation of each account, and determines the approach taken on each file.

From offices in Grand Rapids, Michigan, the Firm represents a wide variety of creditors including banks, credit unions, finance companies, hospitals and health care organizations, medical practices, retailers, wholesalers, governmental entities, businesses and individuals in state and federal courts from pre-suit through trial and enforcement of judgment.

A Unique and Effective Approach

Stenger & Stenger has developed a unique and effective approach to collecting our clients delinquent debt. The Firm provides our clients with a comprehensive mechanism to recover bad debt. Together with the Firm's attorneys, a full staff of paralegals, skip tracers, asset locators, collectors, payment processors and accounting personnel work together toward one goal, recovering as much for our clients as possible. We achieve that goal because we are experienced and highly skilled in all areas of collection law from pre-suit through post-judgment.

The assembled team of professionals use state-of-the-art computer hardware and software to maximize recovery for our clients. The Firm is committed to providing our clients with the best and most technological resources available to achieve unparalleled results with no cost trickle down to the client. The technology employed by the Firm allows it to handle a high volume of accounts in an efficient and cost effective manner.

The firm recognizes that the client's reputation in the community is of paramount importance. We take a customer service based approach to the collection of the accounts. The collections staff is very well trained and have years of experience working with consumers.

The Firm employs a Compliance Officer and has established policies to assure its collection staff complies with federal and state laws and regulations. The Firm has extensive security and procedures in place to insure compliance with laws governing collections as well as our client’s requirements, providing our clients with a very high level of security and service.