If no payments are collected during Phase 1, an extensive effort is required and the account will subsequently be transitioned into Phase 2. The account will remain open in this phase for approximately 60-90 days. A Parson Bishop Representative will attempt to contact the member to resolve the debt and will continue to do so until the debt is either collected or is deemed uncollectible at this time.
Any communication about the debt should go directly to Parson Bishop at 1-800-735-7952.