In order to assist schools in bringing defaulted borrowers into current status, NCM has established a team of highly qualified financial counselors. The following guidelines will insure reduction of your COHORT and default rate.
PROCESSING PROCEDURES

* COHORT accounts are segregated into a separate identifying client number.
* Accounts are run through National Student Clearing House to determine in school deferment elegibility.
* National Change of Address (NCOA) is utilized to seek new address.
* Unique intranet skip tracing web page. This is an effective internal site that allows access to the top skip tracing websites including Accurint.
* On-line credit reports automatically attach to accounts when they have been processed.1

 

OUR REDUCTION TEAM UTILIZES THE FOLLOWING TECHNIQUES

* Payment in full via consolidation or open lines of credit.
* Monthly payment arrangements (obtaining 6 monthly payments with a new repayment agreement).
* Rehabilitation
* Weekly Review of all Cohort accounts

 

National Credit Management, PO Box 32900, St. Louis, MO 63132
TollFree: 800-627-2300 Phone: 314-432-1944 Fax: 314-993-8714
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