Diversified Suppliers. (DSI) is a full-service national accounts receivable management (ARM) business process outsourcing firm that specialize in 1st party, 3rd party debt collections, billing and strategic revenue recovery. #DebtCollections #StrategicRevenueRecovery

1. From Collections to
Strategic Revenue
Recovery
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Certifications

2. 2
What We Do
A harmonized combination of multiple resources, skills and services that distinguish us in the marketplace
Recover assets faster…

Seamless integration of 1st & 3rd party debt
collection accounts and send final notices to
inform the consumer that are in jeopardy of
collection agency placement.

Focus on maximizing return on lost revenue
while staying in compliance with the law/clients
policies.

DS closely monitors affiliate partners to assure
they are operating in a compliant manner.

National & regionally vetted PCA affiliate
partners.
….with less legwork.

Scrub your client accounts to identify litigious
consumers, bankruptcy accounts, US Service
Members and deceased consumers .

Stratify client’s delinquent accounts using
technology to enhance and add to account
demographics provided to us.
 Aggregated results and DS delivers meaningful
analytics.
 Match accounts with our collection affiliates to
optimize your collection returns.

3. Strategic Revenue
Recovery
characterized by:
• Engagement
• New, enhanced
intelligence
• A focus on managing
risk and restoring
relationships
Improved
compliance
Reduced cost
of collections
Enhanced
community
image & brand
3

4. 4
Who We Are?
Established in 2015, Diversified Suppliers. (DSI) is a full-service national accounts receivable management (ARM) business process outsourcing firm that
specialize in 1st party, 3rd party, billing and collections, commercial billing, and strategic revenue recovery.
Our Mission
To be the leading asset recovery firm in the Account Receivables
Management (“A.R.M.”) industry, increase brand loyalty, recover clients
lost revenue and to be profitable. It is also our mission to give back to the
earth by planting trees in California in the name of our clients.
Diversified Suppliers, Inc. values a customer centric approach, our clients
brand, industry regulation, data security, compliance and ethical business
practices.
Value Statement

5. 5
President/Chief Executive Officer
“Leadership is not a position or a title, it is a action and example.”
Ms. Cameron is a multi-faceted entrepreneur with over 25 year’s combined
experiences in property management, asset management, and software
implementation for small to mid-size portfolio corporations to nonprofit
organizations. She is particularly skilled in developing and implementing
innovative business strategies, products, and services as well as overseeing
and coordinating all aspects of budgeting, financial management, new
business opportunity, and project management. Ms. Cameron holds an MBA
in Nonprofit Management from the American Jewish University and B.S. in
Computer Science from Pace University in New York City.
Regina Cameron
President/ Chief Executive Officer

6. 6
Board of Advisors
Bill Allen
President/CEO of ALW Sourcing LLC, Mr.
Allen has over 20 years experience as an
entrepreneur and leader in debt collection
and call center fulfillment. He has served at
the highest levels of management for the
largest business process outsourcing vendor
in the world, the NCO Group. Bill is a senior
consultant with the largest provider of
accounts receivable management services
to creditors in the world.
SIMON L. SMITH
For over 25 years, Simon L. Smith has been
consulting on the development of multi-
billion dollar franchise and company-
owned operations. He has implemented
and executed strategies for Blockbuster
Inc., Ace Hardware, Chief Auto Parts, Auto
Zone, and Papa Johns International. He is
currently Vice President North America for
Papa Johns International.

7. 7
Core Capabilities
It’s not all that we do, but it’s what sets us apart.
Call Center Capacity
5 – 250 Seats
Account Analytics/Skip-Tracing
Accutient, Billing Tree, Trans
Union, Lexis Nexis and More
Collection Optimization /
Authentication
Contact Rates
7,000+ Consumer & Payer
Contact, 60,000 Calls Per Day
Billing Statements, Letter
Writing & Mailing
Quality / Compliance Certifications
PPMS, HIPPA, ISO/IEC 27001,
FDCPA, GLBA
100% Call Recording
Reporting
Acknowledgement Reports,
Canceled, Return/Closed Reports
Monthly Performance Summary
Reports, & Contract Specific Reports
Document Management
Debt Next
CRM / Data Center /
Account Reconciliations
Ontario Systems and
Debt Next
Capacity
200 + Employees
Process More Than $5
Billion in A/R Annually,
Flexible and Innovative

8. 8
Industries We Serve
“We do one thing and we do it very well. Collect past due accounts for our clients.”

9. Strategic Partners

10. www.diversifiedsuppliers.us regina@diversifiedsuppliers.us 1-800-774-1907 080049368
Contact us:
© 2018 Diversified Suppliers Inc.
DUNS #
Debt Collection Specialists