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Business Details
28 Years
experience
Trusted Insurance Debt Collection Services in Dunedin
Founded in 1998 by industry veteran Mike Buccina, Revenue Systems specializes in insurance-related debt recovery with over three decades of combined leadership experience. Our team leverages advanced CR Platinum software and maintains active memberships in key industry organizations to stay ahead of legislative and technological changes. With a focus on integrity and client partnership, we provide tailored collection solutions backed by 24/7 online account access and comprehensive reporting.

Our expertise spans premium finance disputes, workers' compensation audits, and legal recovery, supported by a proven track record serving the Florida Workers' Compensation Joint Underwriting Association. By prioritizing long-term employee retention and continuous process improvement, we ensure consistent service quality that aligns with our clients' operational goals.
Services
Pre-collection Letters Attorney Litigation Online Account Access Credit Bureau Reporting Account Status Reports Payment History Reports Monthly Performance Reports History Analysis Spindown Reports Activity Code Summaries
Details
  • Year established: 1998
Highlights and features
  • 25+ years specializing in insurance-related debt recovery
  • Advanced CR Platinum software for efficient collections
  • Team with average 10+ years tenure per employee
  • Exclusive FWCJUA contract holder since 1998
  • 24/7 online account access with real-time reporting
Services
Pre-collection Letters
Our pre-collection service sends customized client-branded letters initiating debt resolution before formal collections begin. This proactive approach reduces workload for clients while maintaining recovery opportunities. Accounts transition to active collections after 30 days if unpaid, with fees contingent solely on successful recovery.
Attorney Litigation
We provide litigation support for difficult accounts through qualified legal partners. Our process includes asset investigations to determine case viability while clients only pay court costs for filed cases. This service extends recovery potential on aged debts up to seven years old.
Online Account Access
Clients receive 24/7 access to real-time account status updates, collector notes, and payment records through our secure portal. The system provides immediate electronic remittances and detailed tracking of daily acknowledgments and monthly performance metrics for complete transparency.
Credit Bureau Reporting
Our credit bureau reporting service enhances recovery rates by reporting delinquent accounts to major credit agencies. This creates additional incentive for debt resolution while maintaining compliance with Fair Credit Reporting Act regulations through our certified collection processes.
Detailed Reporting
We deliver comprehensive reporting packages including monthly spindown reports, activity code summaries, and historical analysis. These tools help clients track collections, project performance, and determine optimal write-off levels with detailed client-specific analytics.
People
Mike Buccina
President
Founder with 35+ years in collections, specializing in insurance debt since 1989. Active in ACA and IACC leadership, he maintains daily operational oversight and client relationships.
Tonya
Team Leader
20-year RSI veteran recognized for dedicated service. Manages key client accounts and contributes to the company's operational success through expertise in insurance debt resolution.
Questions
What collection services do you specialize in?
We specialize in insurance-related debt recovery including premium finance, workers' compensation audits, and liability claims through pre-collection letters, legal action, and credit reporting.
How can I access my account information?
Our secure portal provides 24/7 access to account status, payment history, collector notes, and performance reports with real-time updates.
Do you charge upfront fees?
No, our fees are contingency-based. We only charge when we successfully recover debts, with no costs for uncollected accounts.
What areas do you serve?
We provide nationwide collection services with particular expertise in Florida's workers' compensation market through our FWCJUA contract.
How do you handle legal collections?
For complex cases, we partner with qualified attorneys. Clients only pay court costs for filed cases, with no fees for unsuccessful legal actions.
What reporting options are available?
We offer daily acknowledgments, monthly performance reports, spindown reports, activity code summaries, and detailed client-specific analytics.