Collecting debts for your clients, if done efficiently and effectively, can be profitable for you and your client. This topic will highlight collection approaches (some uncommon) and many of the processes and systems for efficiency and compliance. You will receive a number of resources, including lists of online information and tools, collection system forms and templates, and a Judgment balance-tracking spreadsheet.
Agenda
Faculty
Gary Allen Gardner
Rosi & Gardner, P.C.
- Attorney with Rosi & Gardner, P.C.
- Medical debt collector for hospitals (Munson Healthcare (Munson Medical Center and affiliated hospitals))
- Speaker for 2016 Debt Collection Seminar; speaker and panelist for 2007 Debt Collection Seminar; speaker and panelist for ICLE Creditors’ Rights Institute (2000)
- Experienced Interstate Child Support, Alimony and Civil Collection Attorney and also experienced with Collection Cases Involving Receivership and Specific Performance
- Publications include “Other Professionals: Why, When, and Who,” Family Advocate, ABA Section of Family Law, Summer 2017 (Vol. 40, No. 1); "The Fair Credit Reporting Act: Implications for 1999 and Beyond,” Michigan Bar Journal (March 1999, Vol. 78, No. 3, p. 298) and “Free Construction Work?” GTLA Bar Association Newsletter (2008); Home Builders Association (Grand Traverse Area) Newsletter (2008)
- J.D. degree, Washington University School of Law
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