We collect for organizations where the people who owe are also your students, patients, residents or customers, so how we collect matters as much as what we collect.
- Colleges and universities
- Healthcare providers
- Government agencies and toll authorities
- Utilities and telecom
- Credit unions, banks and debt buyers
What we do for every client
- Early-stage and third-party collections
- Skip tracing and account validation
- Payment plan administration
- Dispute handling and documentation
- Settlement negotiation
We also collect for
Retail and e-commerce, property management and HOAs, commercial and B2B, equipment leasing, insurance, legal and court-ordered judgments, and real estate.
Free portfolio review. Tell us about your past-due accounts and we'll estimate what we can recover. No files needed to start, no cost, no obligation. Or call 888.402.5392.
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