| Name | Tim Greteman |
| tim.greteman@kinum.com | |
| Phone | (515) 238-5587 |
| Service Area | Serving clients nationwide |
| Social | https://linkedin.com/in/timgreteman |
| Languages | English |
A little about Tim
Tim is a Business Development Partner with Kinum with nearly 20 years of experience in the Debt Collection industry. Tim continues to grow his loyal client base by understanding each client’s unique debt collection needs and serving them personally as well as backed by Kinum’s exceptional, 100% US-based collections and customer support team. While serving hundreds of medical, dental, ortho, ambulatory surgery centers, hospitals, LTC facilities, schools, banks, utilities, associations, GPOs and small, medium and large business clients at Kinum, Tim continues to bring on new clients through referrals from his current clients.
With more than 700 Google reviews, Kinum is Googles’ highest rated Debt Collection Industry. See for yourself! Debt Collection Agency | Debt Collection | Kinum, Inc.
Kinum offers 4 steps (or stages) of debt recovery services for clients to choose from.
Our goal with Steps 1 & 2 is to reconnect you with your slow payers.
If Steps 1 & 2 do not result in payment, then we recommend moving to collections (Step 3).
| Opportunity to Reconnect and Revive Relationship | End Relationship | |
| Connect Step 1 (All contacts made under your business name) |
Connect Step 2 (Diplomatic third party demands by Kinum) |
Collect Step 3 (Contingency collections only when necessary) |
| Best used on accounts 30-60 days past due (You control the process) | Best used on accounts 60-180 days past due (You control the process) | Best used on accounts over 180 days past due (process controlled by Kinum) |
| Flat Fee No Matter Balance Size | Flat Fee No Matter the Balance Size | A percentage is charged on any money collected. |
| Defaulters are instructed to pay you directly | Defaulters are instructed to pay you directly | Defaulters are instructed to pay Kinum directly. If defaulter pays you directly, you are obligated to inform and pay Kinum the full contracted percentage of the payment. |
| All contacts tell the defaulter to pay you. | No payments are to be sent to Kinum. All contacts tell the defaulter to pay you. If any money is sent to Kinum, it is forwarded to you. | Kinum accepts payments and puts them into a trust account and will send you the contracted percentage the following month. |
| You control the process to place, pause or cancel accounts at any time in this step. | You control the process to place, pause or cancel accounts at any time in this step. | Kinum controls the process to pause or cancel accounts at any time in this step. |
| Defaulters are told to contact you in this step. | Defaulters are told to contact you in this step. | You should no longer talk to defaulters. All defaulters in this step should be referred back to Kinum at 888-281-1750 |
| All Steps Include the following Scrubs for best results and protection of our clients: Address Scrub • Bankruptcy Scrub • Litigious Defaulter Scrub • Credit Reporting if requested |
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| Step 4: (Filing a Legal Suit): Kinum may recommend taking matter for legal action by a specialized debt collection attorney if certain conditions are met. |
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For More Information Please Contact: |
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