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Commercial collection agency providing national and international commercial debt collection in the US and hundreds of countries worldwide.
Skip-tracing, pre-collection and early out representation, predictive dialer System.
Licensed and bonded collection agency; members of the American Collectors Association and the International Association of Commercial Collectors.
Specializes in government, national and institutional accounts. Early-out program; account reconciliation specialists.
Collection service provider for legal judgements.
Purchases uncollected judgments; alternative to attorneys and collection agencies.
Collection, billing, management, training and temporary personnel services.
Collections, receivables management, self-pay receivables, seminars and training.
Collects bad checks for free and allows businesses to accept checks over the Internet. Offers electronic check conversion, checks over the phone, credit cards, electronic funds transfer and preauthorized checking.
Check guarantee, verification and recovery company with over 60 locations nationwide.
Provides accounts receivable debt collection services, designed to revitalize cash flow and enhance daily productivity. Includes free quote.
Commercial debt recovery firm.
Collection procedures consist of letters, telephone calls, skip tracing, field visits, and legal procedures.
Successful debt recovery with commercial, retail and medical collections including full credit reporting.
Provider of business to business receivables management and decision-support services. Specialize in effective business to business telephone collections, providing the services of an in-house credit/collection department on an outsource basis.
Collections for telecommunications, health care, government, commercial, retail, utility, property management, banking and tax.
accounts receivable management Agency providing billing, collection and legal referral services, credit bureau reporting and delinquent accounts recovery.
Letter series, charge-off/ collection accounts, payment monitoring, check recovery, legal.
Retail & service debts, healthcare receivables, bad checks, utilities, credit card debt, veterinary bills, loans. Commercial debt collection agency providing online account placement.
Collection of commercial, retail, medical and government accounts.
Professional collections and the management of receivables.
Provider of collections services including demand letters and commissioned collection service.
Provides bad debt recovery, accounts receivable management and check verification.
Offers online status of accounts, communication with collectors and staff, account placement; letter service, skip tracing, & legal forwarding.
Bonded and insured South Dakota firm with commerical-agribusiness rates.
Offers billing service, pre-collection, demand collection & skip tracing service as well as tenant screening.
Trust accounting, skip tracing, & due diligence.
Collections, possession, automotive and commercial debt collection.
Provider of accounts receivable management for corporations, including collection and processing of invoices and factoring.
B2B collection agency offering full commercial collections, collections department outsourcing, and financing for small-to-medium sized businesses.
Focus has been on the educational and commercial receivables area. Dedicated collection divisions are specialized in their respective industries and bring a wealth of experience and knowledge to the collection process.
Outsourcing/cure/early out, follow-up program, pre-collect letter series, clean up projects, second placement accounts, long term data storage, 21st Century call center.
debt recovery and tracing departments serving companies such as manufacturers, retailers merchant banks, & local authorities.
Assist colleges and universities in achieving and maintaining low default rates for all campus based federal and private loan programs by achieving and maintaining low default rates for all campus based federal and private loan programs.
Specializes in the collection of outstanding receivables, healthcare receivables, non-sufficient funds check recovery, retail & commercial collections, insurance billing.
Debt recovery commercial credit collection agency.
Purchases large packages of charged-off, unsecured consumer debt from lenders, issuers, and sells to debt collecting professionals.
Receivables management company offering loan servicing, teleservices, contingency collections and the purchase of charged-off debt.
Collection agency specializing in primary credit card debt; provides collection services on local, state, and national levels for a variety of clients with a focus on the banking, retail, and student loan markets
Collection agency servicing commercial and retail creditors.
Direct marketing, accounts receivable management, and call center services.
Automated collection firm with local, regional and national coverage.
Collection services and credit reporting agency; accounts receivable consulting, pre-collection, full-service receivable.
Dedicated to ethically serving its business partners through a professional staff, innovation, and technology.
Provides free online check recovery services offering 100% face value of all recovered checks. No setup fees or minimum amount required.
Collection scoring, customized reporting, litigation, predictive dialing, billing services, credit bureau reporting, letter series, pre-collections/early age, receivables management, skiptracing.
Collection of current account receivables, deferred or installment payments, delinquent accounts and bad debts, formulation of credit policies, debt management, and the conduct of all types of credit and personnel investigation.
Collections, pre-collect & skip tracing offered.
Offers collection seminars in the U.S. and Canada. Seminars include collection law, credit management strategies, and A/R collection.
Specializing in campus based educational debt.
Pre-collect letters, skiptracing, legal actions and garnishments, and credit reporting.
Provides consumer and commercial debt recovery services, including international collections.
Collection of all types of account delinquencies including checking account overdraft fees, term loans, deficiencies, open end products, credit cards, educational, professional, and medical debts.
Commercial collection firm offering a variety of customized services.
Provider of debt management services to clients for the telecommunications, education, healthcare, credit card, retail, and utility industries, as well as state and federal governments.
Debt collection consulting firm catering to the insurance industry for the recovery of subrogation claims.
Credit management and collection services for healthcare providers, municipal courts, communications, utilities, law, accounting, real estate, apartment communities, insurance, retail and commercial businesses.
Debt collection for student loans.
Combats ever growing problems of attorney or patient default of settlements.
Provides third and first party accounts receivable management and call center outsourcing solutions.
Southern Idaho-based agency specializes in medical, professional, retail, commercial and agribusiness; magistrate and small claims judgments; child support; bad check recovery & check verification.
Collect service receivable debt, reduce administrative burdens, &accelerate cash flow. Skip tracing, voice intervention, pre-collection, outsourcing, & receivables management consulting.
Receivable management and debt collection services; industry-specific credit groups and credit reports.
Full service collection agency, specializing in retail, commercial and real estate accounts.
Collection litigation services for the State of Colorado.
Pre-collection letter series, credit reports, skip tracing, second referral collection, public record bulletins.
Provider of debt collection services, offering on-line placement of deliquent accounts.
Third party collection letters; traditional collections; resolve accounts receivable lists.
Debt collection services banks, credit unions, medical offices, hospitals, commercial businesses, and airlines.
Canadian collection agency; provides bailiff services, skip tracing, pre collections, mail programs, accounts receivable collections, collection training and customized credit services.
Offers services in commercial collections, pre-collect programs, outsourcing programs, early out programs, skip tracing, credit reporting, legal referral
Provider of accounts receivable factoring and financing, collections services and e-billing.
Collects accounts nationwide and is a fully licensed, bonded and insured collection agency.
Comprehensive check verification & recovery systems designed specifically for the gaming industry and commerce; accounts receivable recovery.
Focus is on legislative and regulatory advocacy for Federal Perkins and other campus-based student loan programs.
Specializing in information and debt collection services for corporate and business clients.
Listing of account, assignment of debt, follow-up notices, telephone follow-up, & skip tracing.
Commercial debt collection specialists.
Wisconsin debt collection, claims forwarding, & credit analysis.
Commercial collection agency, offering contengency collections. No collections, no fee.
Credit & collection specialists; healthcare receivables management program.
Commercial collections, specialized lawsuits, judgement enforcement, debt recovery, accounts receivable analysis, skip tracing, and I.D. investigation.
Collection agency providing an internet service of managing customers' debt.
Buys non-sufficient funds checks.
Receivables management, medical billings, & collection services.
Specialized in the recovery of delinquent accounts nationwide. Works on a contingency basis only.
Retail and unsecured lines of credit recovery, commercial financial recovery services, outsourcing and strategic accounts receivable services.
Debt collection agency servicing all types of business clients.
Billing services, repossessions, outsourcing, mortgage, & process serving.
Cost-containment and accounts receivable recovery for clients. Recovery of delinquent accounts receivable, early delinquency account treatment, health insurance subrogation identification and recovery, and healthcare claim overpayment recovery.
Debt collection services for creditors, law firms and accountants.
Trained in skip-tracing, asset searching, and in the legal aspects and litigation process of receivable collections.
Provides telephone campaigns, customized letter series & skip tracing.
Provides fund accounting capabilities, interest accrual, account companionation of multiple debts and individual reporting functions.
Providing collection & asset recovery services to state & national guarantors, & the federal & state governments.
Accounts receivable management firm, with offices in Pittsburgh and Philadelphia, Pennsylvania, serving health care organizations, credit unions, government agencies, educational institutions, retail and commercial businesses.
Specializes in loss prevention and loss recovery programs for bankcard, oil and retail credit as well as consumer loans.
Check collection; web site design and promotion; ecommerce.
Access to account information, skip-tracing sources, and other collection services.
Business debt resolution, accounts payable and receivable, disputes and litigation, bankruptcy and credit repair services.
In-house automated dialing, skip tracing, internetworking, and information systems; credit reporting, account receivable management, and collections.
Specialists in medical/professional debts, retail installment service contracts, student loans, legal, assignments of judgements, consumer loans bankcards, bad checks, service/repair invoices, second assignments.
Commercial collection service, consultation, outsource, and credit review services.
Provider of collection and litigation services to recover outstanding accounts.
Power dialer system, skip tracing, automation, database, electronic data transmission, litigation, fees, remittances.
Financial management company. Specializing in governmental and private collections, student loan default prevention and curing, and portfolio consulting.
Debt collection services.
Provider of credit card processing services, including equipment, software and ecommerce solutions.
Pre-collection, skip tracing, credit reporting, & insurance subrogation services.
Pre-collection, early intervention, litigation, online payments.
On returned unpaid for non-sufficient funds, this firm can re-present the check electronically for collection.
Attorney based collection agency specializing in commercial and professional service claims.
Provider of financing for uncollected receivables.
Law firm utilizing agency, equity, corporate, tort and other legal rights together with contract law enlarging the number of persons and businesses liable for payment of debt.
Accounts receivable management services the analysis, collections, precollection and letter service to payment monitoring, early outs, skip tracing and directory service.
Provides strategic receivables management, linking a company's cash flow objectives with credit management policies from beginning to end of the credit cycle.
Assuring a high recovery rate, to medical, retail, commercial, subrogation and lending entities.
Judgment recovery specialists: recover debts for people who have won a monetary judgment in court.
Specializing in enforcement and recovery of uncollected debts and court judgments from small claims, civil, child & spousal support.
Debt collection services available on all types of accounts receivable.
International collection firm that handles checks as well as commercial accounts and retail claims.
Healthcare financial management company providing collection, receivables management and medical billing services to clients nationwide.
Flat fee collection agency offering free registration without contingency fees. Collection letters can be sent instantly to help users get paid quickly.
Provider of collections, loan servicing and factoring services.
Specializing in debt recovery of all types from medical to auto to defaultation.
Special services to clients including; workshops on credit and collections, credit booklets and forms. On-line skiptracing, full legal department.
Provides a range of cost effective debt recovery and credit management solutions.
Collection services to upstate New York business and medical professionals.
Developer of Total Collection(tm), debt collection software. The software runs on Macintosh. Provider of computer consulting services. Products and services are sold to multiple industries. This company was capitalized by private investment.
Services provided: changing a paper check into an electronic check at the point of sale; on checks that are mailed to merchants; electronic funds transfer; check by fax, phone, or internet; check approval; merchant accounts.
Offers through the internet account placement, payment updates, account maintenance, and debtors can pay communicate with an account representative at the collection website.
Services offered include federal collections, student loan collections, government collections, purchased accounts.
Check recovery, letter service, straight collections, & credit reporting.
Agency specializing in collecting delinquent business to business and professional accounts throughout the US. Located in Plano, Texas.
Collection agency; outsourcing; purchases bad debt.
Collects delinquent receivables, NSF checks, and charged-off accounts for any business that extends credit.
Collection for judicial judgments and child support.
Commercial collection agency and collection attorneys; tangible assets, employment, bank accounts, equity in inventory and other assets, may be located and serve as a basis for recover.
Serving financial and educational institutions, healthcare providers, commercial businesses, retail and utilities.
Markets software applications for electronic check re-presentment, non-sufficient funds check collection, check verification, direct deposit and ach processing of one-time or recurring debits.
Professional debt collection specialists in commercial and medical debt resolution.
Provides call center assistance, pre-collections, facilities management, early out programs, temporary staffing, strategy development, direct collection efforts, skip tracing, custom reporting.
Debt recovery and fee demand letters.
Collection and skip tracing services.
Accounts receivable management and debt collection services.
Billing and collection services.
Medical, retail, college, utility, and cable collections; mortgage reporting; and accounts receivable expertise.
Provider of a single source for accessing collection attorneys nationwide from a centralized case administration center.
Able to file insurance claims electronically, perform monthly billing, data archive to CD-ROM, computer servicing, call center using a predictive dialer, acquire copies of individual credit reports, child support recovery, & tenant screening.
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