Kansas Counselors, Inc. was founded on the principle of successfully collecting debts on behalf of creditor clients. The company was established in 1960 in Lenexa, Kansas, under the belief that most people who owe money to creditors intend to pay for their financial obligations, but personal circumstances got in the way and caused delays in payment. Rather than work against consumers, KCI does things a bit differently, offering debt counseling and financial advice to the consumers it works with when securing debts. The company seeks solutions that work for both the consumer and the creditor clients, allowing the former to pay off his or her debts and the latter to receive overdue financial payments. This method stands apart from typical collection agencies whose only goal is to recover debts. By taking the time to work with people who owe money to creditors and figuring out strategies to help those people get back on financial track, the company has experienced a very high success rate. The company offers a wide range of services to its creditor clients and consumers, including: - Client liaisons for every account - Full legal enforcement and litigation capabilities as needed - Free skip-tracing to locate debtors - Dedicated collection agents that make more attempts to secure back payments than any other firm - Free training and educational seminars KCI uses a proven method to secure outstanding debt. First, creditor clients provide the company with a list of the accounts that have overdue balances. Next, collection notices are sent to the consumers on with instructions to contact the collection agents on staff. If the consumer does not call back within a specified time frame, outbound collection efforts begin. The company makes thousands of phone calls every day in order to make contact with consumer debtors. The more attempts made, the more likely the company is to track down those consumers, encouraging them to settle outstanding debts in a timely manner. Kansas Counselors, Inc. strives for rapid resolution of outstanding debts on behalf of its many creditor clients. The company’s efficient and persistent practices have been shown to increase recoveries over similar collection agencies. Careful attention to detail and strong partnerships make the company almost like an extension of the clients’ own business office, resulting in increased revenue and more streamlined accounts processing.

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