David K Bifulco, Esquire

David K Bifulco, Esquire Email and Phone Number

Consumer Compliance Attorney at Bifulco and Associates, P.C. @ Bifulco and Associates, P.C.
trevose, pennsylvania, united states
David K Bifulco, Esquire's Location
Bethlehem, Pennsylvania, United States, United States
David K Bifulco, Esquire's Contact Details

David K Bifulco, Esquire personal email

n/a
About David K Bifulco, Esquire

Results driven leader with over 35 years of banking, collections and legal experience. A progressive record of accomplishments, achieving and consistently exceeding expectations in challenging economic environments. Astute analyst, strategic thinker and creative problem solver with superb management abilities. Articulate, persuasive and powerful presenter. Inspires trust and confidence with clients partners and employees. Writes with clarity, strength, and style. Motivates high-performing teams. Ensures world-class client services and performance.Specialties: Strategic Planning – Performance Management – Compliance – Client Relations - Vendor Relations - Project Management Process Development – Staff Education

David K Bifulco, Esquire's Current Company Details
Bifulco and Associates, P.C.

Bifulco And Associates, P.C.

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Consumer Compliance Attorney at Bifulco and Associates, P.C.
trevose, pennsylvania, united states
Website:
biflegal.com
Employees:
2
David K Bifulco, Esquire Work Experience Details
  • Law Office Pollack & Rosen P.A.
    Managing Attorney
    Law Office Pollack & Rosen P.A. Apr 2023 - Present
    Lehigh County, Pennsylvania, United States
    Of Counsel Pennsylvania Operations Managing Attorney
  • Bifulco And Associates, P.C.
    Ceo Compliance Attorney
    Bifulco And Associates, P.C. Jul 2014 - Present
    North Miami, Florida, United States
    Managing Partner
  • Recovery Litigation Services, Inc.
    President / Ceo
    Recovery Litigation Services, Inc. Aug 2008 - Present
    Lehigh County, Pennsylvania, United States
    As an Attorney, debt buyer and portfolio manager I am currently providing recovery litigation, legal outsourcing and portfolio management services for my own account and to clients in both the commercial and consumer markets. The procedures I have implemented are invaluable to a successful accounts receivable recovery matrix.The most important aspect of managing legal processes in the ARM industry is fostering TRUST between you as the manager of the process, the corporate decision makers, the clients, and the law firms. The biggest barrier to increased liquidation rates and performance is a communication breakdown between these key players in a very fluid and changing market. The ARM company needs to have confidence in the manager. The clients need not only results but need to understand the legal collection process and various stages involved leading to the resolution of accounts. The law firms need to have confidence that they will be provided with all the tools they need to successfully prosecute the accounts. This includes providing updates on changes in the law, training for the staff including motivation and education presentations and most importantly the confidence that they will be promptly provided with the documents and witnesses they need to obtain judgment for the client. This avoids the many pitfalls we, as ARM professionals, face in this environment where even the appearance of non-compliance will buy you a lawsuit from an overzealous debtor's attorney.From the CEO of the ARM company to the paralegal preparing the complaints, the knowledge that their requests and questions will be promptly addressed is invaluable in fostering this essential element of TRUST.
  • The Schreiber Law Firm, Pllc
    Of Counsel Pennsylvania Operations
    The Schreiber Law Firm, Pllc May 2013 - Aug 2014
    Trevose, Pa
    TSLF is rated as an "AV" law firm, the highest designation, in the Martindale Hubbell directory. It is Listed in the Bar of Preeminent Lawyers. Mr. Schreiber has been named one of "Boston's Top Rated Lawyers 2012" The law firm employs some of the most experienced professionals and paralegals in the collections/bankruptcy industry. Our in-house lawyers are admitted to practice law in Massachusetts, New Hampshire, New York, District of Columbia, and Indiana. The law firm is licensed nationally or, alternatively, permitted to collect accounts nationally pursuant to attorney exemptions contained in most states.
  • Nco Group
    Attorney Network Manager
    Nco Group Aug 2002 - Aug 2008
    Horsham, Pa And Baltimore, Md
    As the Student Loan Attorney Manager I proactively and effectively managed a Network of 200+ Collection Law Firms throughout the US. The Network contained 2-8 firms in each state. My primary client was Sallie Mae. When I entered the position the Network was remitting approximately 270K per month for this client and NCO ranked #3 in Sallie Mae’s Legal Collections. Within six month’s I increased the Network’s monthly remittance to over 550K and NCO became Sallie Mae’s #1 Legal Collector. NCO remained the top collector for Sallie Mae up to the time I departed in August 2008.Responsibilities included:• Marketshare – Distributed the client’s legal collection inventory to the firms in the Network. Utilized Champion Challenges to increase performance and create competition among the firms.• Compliance – Responsible for the review of firm audits and the implementation of corrective measures to ensure compliance with all state and federal regulations. Conducted regular monthly conference calls with all firms, on-site inspections, training at firms and annual firm reviews at the annual Attorney Network Conference. Ensured that all firms were updated on new changes in Federal and State statutory and case law.• Processes and Procedures – Responsible for identifying, developing and implementing new processes and procedures to increase work flow and productivity of the Client-Network-Firm matrix. Worked in close concert with senior management and key personnel across the corporation managing procedural changes, and process improvements, in short and long-term planning, and personally direct complex initiatives from conception through delivery.

David K Bifulco, Esquire Skills

Executive Management Leadership Process Improvement Management Banking Strategic Planning Negotiation Risk Management Litigation Mergers And Acquisitions Portfolio Management Accounts Receivable Credit Team Building Call Centers Outsourcing Debt Settlement Operations Management Customer Service Call Center Contract Negotiation Due Diligence Skip Tracing Loans Vendor Management Analysis Legal Compliance Financial Services Start Ups Credit Cards Accounting Litigation Support Compliance Business Strategy Licensing Insurance Strategy Financial Analysis New Business Development Debt Collection Problem Solving Mentoring Forecasting Customer Relations Mediation Bpo Mergers Vendor Relations Debt Credit Analysis

David K Bifulco, Esquire Education Details

Frequently Asked Questions about David K Bifulco, Esquire

What company does David K Bifulco, Esquire work for?

David K Bifulco, Esquire works for Bifulco And Associates, P.c.

What is David K Bifulco, Esquire's role at the current company?

David K Bifulco, Esquire's current role is Consumer Compliance Attorney at Bifulco and Associates, P.C..

What is David K Bifulco, Esquire's email address?

David K Bifulco, Esquire's email address is db****@****gal.com

What schools did David K Bifulco, Esquire attend?

David K Bifulco, Esquire attended Temple University - James E. Beasley School Of Law, Temple University.

What are some of David K Bifulco, Esquire's interests?

David K Bifulco, Esquire has interest in Social Services, Children, Economic Empowerment, Civil Rights And Social Action, Politics, Education, Environment, Poverty Alleviation, Science And Technology, Disaster And Humanitarian Relief.

What skills is David K Bifulco, Esquire known for?

David K Bifulco, Esquire has skills like Executive Management, Leadership, Process Improvement, Management, Banking, Strategic Planning, Negotiation, Risk Management, Litigation, Mergers And Acquisitions, Portfolio Management, Accounts Receivable.

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