Directory · US
Collection Agencies in United States
A register of firms and the professionals working at them in the Collection Agencies sector based in United States. Browse the public index, then filter or export on Kipplo.
Companies
83 on file
First Federal Credit Control
As one of the nation’s leading collection agencies, First Federal Credit Control, Inc.(FFCC) serves clients throughout the United States. Since our founding in 1970, we have recovered millions of dollars for our clients using a straightforward approach, innovative technology, and specialized expertise. Over the years, our clients have consistently told us that we provide an ideal collection agency experience. FFCC offers complete transparency with no up-front contracts or hidden fees. Our collection fee is only charged on accounts that we have successfully collected, regardless of size, age, or collection method We also ensure that you receive recovered revenue in a timely manner by providing monthly remittances that include all payments received through the statement date
11 to 50 staff
Aldous & Associates, Pllc
Aldous & Associates is a law firm that specializes in past-due consumer collections. Going on 15 years in business, Aldous was founded to target the gym industry and has since grown to serve other industries. Our clients always comment on our professional approach to collections and client-friendly policies. The firm has all the traditional collection tools of robust call and email campaigns with the added muscle of powerful legal legitimacy. Aldous currently serves clients like the Scion group in the Property Management space and Crunch Fitness, Gold’s Gyms, Blink Fitness, and VASA Fitness in the fitness space. Aldous & Associates is a Certified Partner to ABC Financial and others in the fitness space. We are also integrated with Appfolio, Entrata and RealPage in the Property Management space.
11 to 50 staff
Relentless Recovery Inc
Relentless Recovery is a nationally recognized collateral recovery agency. Early adopters and innovators, the company is well known for its forward thinking and creative use of technology.
51 to 200 staff
Valor Intelligent Processing
Welcome to Valor Intelligent Processing, LLC (VIP), your trusted partner in cutting-edge Accounts Receivable Management (ARM) solutions. Founded on September 11th, 2018, in Orange Park, Florida, Valor is a digital, tech-enabled company dedicated to revolutionizing the industry. About Us: Valor Intelligent Processing, also known as VIP, is a leader in ARM with a focus on digital financial support services, debt collections, CX management, analytics, and more. Our headquarters in Orange Park, Florida, serve as the hub for our enterprise-level first and third-party solutions, designed to optimize every stage of the customer account life-cycle. Services: Explore our wide array of debt recovery and business process outsourcing support services, including: • Debt Recovery • BPO Services • Self-Service Solutions • Quality & Compliance • 24/7 Online Access • Data Security Tech-Enabled Solutions: At VIP, we leverage cutting-edge technology to provide omni-channel solutions, ensuring a consistent customer experience across email, chat, mobile, web, and social media platforms. Our real-time and business intelligence analytics contextualize the customer journey, adding value to your brand. 🤝 Client Commitment: We believe in building long-term business relationships and treating each customer contact as an opportunity to demonstrate our dedication to being your exceptional debt recovery partners. Our commitment to quality, compliance, and customer satisfaction is the Valor way. Data Security and Compliance: Navigating the complex landscape of debt collection laws and regulations is challenging. Valor has proven controls and systems in place to safeguard your data and your customer’s data, allowing you to focus on your business with peace of mind. Join us in transforming the future of Accounts Receivable Management. Schedule an appointment or make a payment today to experience the VIP difference.#ARM #DebtRecovery #Collections #BPOServices #ValorVIP
1001 to 5000 staff
American Med Systems, Inc
American Med Systems has been servicing hospitals, physicians and pharmaceutical distributors nationwide since AMS has made some changes and has adapted to the computer era. We focus on total bill clean up and initial billing directly on site throughout the USA. We hire and place a billing and follow up staff in house at our expense. We offer a complete resolution plan for aged revenue recovery that produces results. We have excellent recovery percentages for the largest hospital group in PA working their out of state WC billings and have been closely working with them on their accounts for over 20 years. The services that AMS offers include Initial Billing and Payment follow up, AMS places insurance billers and coders on site at the hospitals billing dept. to work any and all payers. We also "clean and maintain" payer agings by calling insurance payers for aged unpaid claims and writing off timed out files and contractuals, and call new claims after 30 days of billing if unpaid to prevent the account from aging further AMS offers Billing and Follow-up services for in-office dispensed pharmaceutical distributors in several states and has worked with start up companies over the years who have continued on to become successful companies today. We are now incorporating collections and billing programs for nursing homes throughout the USA. Times have drastically changed and AMS has adapted to meet the challenge. AMS offers a very important and much needed service to the healthcare facilities that work very hard every day to keep us alive and well. We thrive on high recovery percentages; medial facilities need productive companies they can rely on for their continued success.
11 to 50 staff
Debt Recovery Resources
We are a full-service collection agency that provides the highest rates of recovery in the industry. Our fast-action approach is built on speed and efficiency while taking into account the importance of client communication.
51 to 200 staff
Nationwide Recovery Service
Nationwide Recovery Service® was founded in 1948, gathering more than 100 years of veteran management experience, with operating facilities strategically located across the United States. NRS specializes in customer service, collections, and recovery management experience, supporting all areas of financial servicing across industries.
51 to 200 staff
Paladin Commercial Group
Paladin and its affiliate combine deep expertise of our knowledgeable professionals with sophisticated services and cutting edge technologies. This makes Paladin the #1 Commercial Collections Firm. Since 2004 Paladin Commercial Group has been the go-to commercial collection firm for our clients and partners. Paladin provides superior collection strategies and solutions for their clients. This allows us to customize for high volume, global corporations as well as offer same results for small businesses.
1 to 10 staff
Synergetic Communication Inc
IMPORTANT** This is an attempt to collect a debt by a debt collector. Any information obtained will be used for that purpose. At Synergetic Communication INC, we set out to redefine the standards of collection agencies by merging proven methodologies of customer centric philosophy with cutting-edge technology to deliver unparalleled Delinquent account recovery results while prioritizing positive consumer experiences. With a commitment to innovation, we leverage modern tools and strategies to streamline the collection process, ensuring efficiency and effectiveness every step of the way. Our advanced systems and aggressive compliance policy not only optimize our operations but also enhance transparency and communication, fostering trust and satisfaction among both clients and consumers. Driven by a passion for excellence, our team combines expertise with empathy, approaching each case with diligence and respect. We understand the delicate balance between achieving results and maintaining relationships, and we pride ourselves on achieving both seamlessly. Join us in revolutionizing the collection industry, where synergy between technology and communication empowers us to deliver outstanding outcomes while prioritizing consumer satisfaction. Let's connect and explore how Synergetic Communication Inc. can add value to your business today!
51 to 200 staff
Stuart-Lippman And Associates, Inc
Stuart-Lippman and Associates, Inc, founded in 1982, is a founding CCAA Certified collection agency that provides innovative nationwide collection, investigation, and litigation services to some of our nation’s largest companies with programs created exclusively for:* Insurance, Surety & Premium Finance * Leasing & Structured Finance * Commercial Debt We are committed to setting the standard by which all recovery services are measured. We offer a dynamic alternative that is grounded on a strong knowledge of how to affect recovery and that is what makes us stand apart. One of a handful of SSAE18 SOC II certified commercial collection agencies, Stuart-Lippman provides independently certified unrivaled data security, compliance, privacy, and recoveries for industry leading clients. We are proud members of a variety of industry associations: Founding Member of the Commercial Collection Agencies of America National Association of Subrogation Professionals – Silver Sponsors and Founding Members The International Association of Commercial Collectors The American Collectors Association The American Bar Association Fidelity & Surety Law Committee The American Surety Association The Association of Certified Fraud Examiners The National Bond Claims Association The Turnaround Management Association Independent Insurance Agents & Brokers of America Our dynamic recovery alternative is grounded on knowledge, and that is what makes us stand apart. For further information contact: Dan Traynor, General Sales Manager dan.traynor@stuartlippman.com (800) 880-5400 ext 7709
51 to 200 staff
Admin Recovery Llc
Admin Recovery is a national, full service provider of receivable management services. We perform collection services at every stage of delinquency, for every type of account. Admin Recovery is recognized as one of the leading providers of receivable management services to some of the nation's most renowned retailers, credit card issuers and banks offering third party collection services for primary, secondary and tertiary accounts. Whether it be pre-collection services to bring accounts current at the earliest stage of delinquency, full contingency collection services to recover monies owed on consumer accounts or business to business transactions, Admin Recovery has the experience, staff and technology to supplement our clients’ internal efforts or take over where they leave off.
11 to 50 staff
Alliance Cas
Alliance is a licensed 3rd party collection agency that specializes in recovering unpaid assessments from delinquent homeowners on behalf of community associations (HOAs, Condominiums and POAs) in the Southeastern United States. We defer the billing of our fees until the conclusion of each collection matter, fully aligning our incentives with the association. As a fully compliant collection agency, we operate a tech-enabled Recovery Operations Center (R.O.C.), efficiently pushing each collection case forward and proactively reaching out to the delinquent owners on a daily basis to collect the money due to the association.
11 to 50 staff
Meridian Financial Services, Inc
Meridian Financial Services has been providing third-party collections for nearly four decades, combining proven collection techniques with state-of-the-art technologies designed specifically for the shared ownership industry. We deliver an extensive array of services that help our clients lower bad debt write-offs, minimize costs related to debt collection, and increase cash flow.
11 to 50 staff
Central Professional Services
Central Professional Services is a third-party debt collection agency specializing in medical debt collection and recovery services. We have been owned and operated in beautiful Cadillac Michigan since 1976. The staff at Central Professional Services has a combined 300 years of knowledge and experience in medical debt collection. We strive to build long-lasting partnerships with all of our clients. Our agency believes that utilizing a professional, empathetic approach to resolving debt is the key to maximizing client collections revenue and preserving as many customer relationships as possible. It is our tenacious commitment to both our client partners and their customers, that Central Professional Services is a top choice for those looking for a Michigan debt collection agency. We are licensed and insured, serving clients in both Michigan and Indiana.
11 to 50 staff
Preferred Home Services, Inc
PREFERRED HOME SERVICES, INC. is a company based out of PO BOX 4069, BAYAMON, Puerto Rico, United States.
11 to 50 staff
Bonded Collectors Of Wisconsin, Inc
Official Collections Partner of The Wisconsin Dental Association (WDA) With roots tracing back to the 1960’s, the Bonded Collectors of Wisconsin, Inc. name is synonymous with a rich tradition of healthcare collection solutions. Today, we are one of the few remaining agencies that specializes in partnering with regional, critical access and independent health systems. Our technologies and methods have evolved over time, but the trademark aspects of our agency remain. We are committed to delivering the highest quality services and upholding our dedication to empower patients, elevate health systems and strengthen communities. Bonded Collectors of Wisconsin, Inc. is proud to be a women owned, family operated agency that provides health systems with highly specialized collection solutions. Sponsor: AAHAM Wisconsin, HFMA Wisconsin, Wisconsin Chiropractic Association (WCA) To learn more, check out our site or call (608) 742-4124. We look forward to hearing from you!
11 to 50 staff
Receivables Management Systems
Receivables Management Systems is a third-party service provider with over 30 years of industry experience. We pride ourselves on providing quality collection services to our clients with a customer-focused approach. We are located in the Richmond, Virginia Area.
11 to 50 staff
Central Healthcare Solutions, Inc
Offering medical billing, coding, and collection services for over 20 years.
11 to 50 staff
Diaz & Associates, Inc
Diaz & Associates, Inc. is a company based out of 17671 Irvine Blvd, Tustin, California, United States. Diaz & Associates, Inc. purchases portfolios of charged-off consumer receivables. We are proud to employ a team of highly trained and professional debt collectors. We adhere to a higher code of ethics and implement the required company standards. Constantly doing training with different associations to stay up to date with laws and regulations. At Diaz & Associates, Inc, providing outstanding collection services, and doing so with a high standard of customer service is our number one priority. Diaz & Associates, Inc. was founded in 2001 by Victor Diaz, a veteran with 18 plus years of experience in buying, selling and managing non-performing receivables. Date Established: 7/31/2006. Date Joined the 12/22/2014. Type(s) of business: Collection Agencies Collection Systems For consumers wishing to make a payment, please contact customer service: Toll Free:(877) 544-2728
1 to 10 staff
Lsi Medical Billing & Financial Consultant Llc
LSI Medical Billing & Financial Consultants LLC. is a Dental and Medical Insurance Collection Service Company by Dental Experts. Our work is supported by 28 years of experience in dental and medical Insurance collections including Billing, Posting, Cleaning Insurance Aging Reports form 0, 30, 60,90 and old days Claims, embezzlement detection and other services —that’s why we get excellent results! FREE SERVICE FOR OUR CUSTOMER -Fee Schedule Entry -Negotiation Insurance Fee -Monthly Assessment Insurance Revenue Report (Flash Report)-Monthly Face Time with the Doctor and Office Manager -Performance Risk Assessment Review DENTAL BILLING -Dental Billing Packages include-Dental Billing -Dental Coding -Medical Billing For Dental Procedures -Medical Coding For Dental Procedures -Secondary Electronic Attachment -Appeals Processing -Patient Demography Entry -Working Insurance Aging Reports for claims: 30, 60, 90, 120, and older days -Insurance Posting MEDICAL BILLING FOR DENTAL -Verify medical coverage within 24-48 hours -Submit and follow up with pre-authorization -Submit and follow up with pre-determination -Create and submit all medical claims electronically -Follow up on denials and submit appeals -Negotiate fees and strive to receive in-network benefits as an out of network provider-Medical Billing and Audit. DENTAL INSURANCE CONSULTANTING AND OTHER DENTAL SERVICES -Verification Patient Eligibility -Negotiation of Insurance Contracts -Insurance Credentialing -Patient Demographics Entry -Accounts Receivable Management -Certified Revenue Cycle Analysis & Practice Compliance Analysis-Medical & Dental Insurance Fees -Insurance Fees Assessment -In-office Patient Collection Analysis -Certified Revenue Assessment / Audit
51 to 200 staff
Melton Norcross & Associates, Llc
With over 30 years of professional experience and knowledge, our full-service commercial debt collection agency can collect outstanding debts owed to your company. While our specialty is commercial debt collection for the oil and gas industry, we are highly skilled at performing all types of commercial debt collection.
1 to 10 staff
Miller, Ross & Goldman
As the country’s highest-performing commercial debt collection firm, Miller, Ross & Goldman can confidently assure all our valued Clients that we understand the very critical importance of swift collections success on your company's behalf. Our senior Collections Team is comprised of proven master negotiators and strategic tacticians with over a century of combined commercial collections industry experience. Simply assign your company's past-due customers to our firm today, and our expert collection teams will “saddle up” and GET YOU PAID!
11 to 50 staff
Empire Cooperative
Our first office opened in the summer of 2012 in Upland, California. Since then we are committed to building a business model centered around one priority.our team members! We focus on the success and prosperity of every team member that is putting in effort to create financial freedom for themselves and their families!
51 to 200 staff
The Computer Manager, Inc
Debt$Net®, created by The Computer Manager, Inc, has provided collection agencies, law firms, debt buyers and in-house collection departments with one of the most stable and comprehensive debt collection database systems in the industry; we are not a collection agency. Proven in the field, Debt$Net® collection software has satisfied the debt recovery requirements for over companies specializing in Retail, Commercial, Medical, and Receivables Management.
1 to 10 staff
Credit Control Corporation
Credit Control Corporation is an award-winning revenue cycle outsource company. has serviced healthcare providers for over twenty-five years focusing primarily on the back-end revenue cycle segments of insurance follow-up, early out self-pay collections, payment plan management and bad debt collections. has a committed customer list that will enthusiastically reference the company’s quality and results track record. looks forward to discussing revenue cycle solutions to new providers and welcoming motivated new talent to the team.
51 to 200 staff
Jormandy Llc
Established in November 1998, Jormandy, LLC purchases delinquent receivables and specializes in servicing past-due debts across the Commonwealth of Virginia. We take full advantage of the latest software and technology available in the receivables management industry. Because we recognize that individuals experience financial difficulties for various reasons, all Jormandy employees are trained to treat everyone in a courteous and professional manner. We believe this attitude has led to our growth and success.
11 to 50 staff
Metro Investigation And Recovery Solutions, Inc
METRO INVESTIGATION AND RECOVERY SOLUTIONS, INC. Corporate Headquarters - White Marsh, MD
11 to 50 staff
Ics-Collection
ICS Collections Service, Inc. was established in 1940. ICS has 82+ years of experience in debt collection. ICS is one of the most experienced collection agencies in Illinois. ICS specializes in healthcare collections and commercial collections.
11 to 50 staff
Morgan, Cohen & Bach - B2b Debt Collections
Morgan Cohen & Bach - The Quickest Collection Agency in the Market, Guaranteed** Morgan Cohen & Bach is not just a collection agency, we are a fast-track to recovering your outstanding receivables, redefining the boundaries of speed and efficiency in debt collection. With the boast of successfully handling over 500k accounts, our proven methodology converts receivables into cash within an impressive average of 27 days, setting us apart in the industry as the quickest collection agency. We're not just fast - we guarantee it. Our unique 60-Day Guarantee asserts our commitment to your financial recovery. If we are unable to collect within 60 days, not only do we waive our fees, but we also take it a step further - we pay another agency or law firm if they succeed in collecting where we couldn't. Yes, you read that right, we put our money where our mouth is because your success is our ultimate goal. Speed is not something we stumbled upon; it was forged in the furnace of necessity, as we pushed ourselves to collect from businesses that had shuttered. This baptism by fire has transformed us into an agency that thrives on speed and efficiency, ensuring your funds are recovered as swiftly as possible. We take pride in our network of professional alliances that bolster our capabilities, with over 170 attorney partnerships and 300 private investigators nationwide. This extensive infrastructure amplifies our reach and capacity, enabling us to operate seamlessly across all 50 states. Our credentials include servicing seven Fortune 500 clients, a testament to the trust and confidence placed in our services by some of the world's largest corporations. Our journey is not just about us, it's about you too. We invite you to share in our story and confidence, and allow us to retrieve your money swiftly and securely. Choose Morgan Cohen and Bach - because when it comes to debt recovery, every second counts.
11 to 50 staff
Npg Associates Inc
Tailored debt collection services
11 to 50 staff
Qade Collections
Qade Collections is a debt collection company that leverages skilled litigation to achieve industry-leading results. Our team of professionals has years of experience recovering debts for businesses of all sizes. We pride ourselves on our dedication and tenacity, and we won't stop until we get results. Contact us today to learn more about how we can help you recover the debts you're owed.
1 to 10 staff
Specialized Collection Systems, Inc
SCS is a leading third-party medical debt recovery agency with decades of proven success. Through the use of a variety of innovative collection strategies and techniques, we are able to maximize recovery rates while also ensuring the highest levels of patient satisfaction. We proudly partner with our clients in a collaborative approach to customize solutions that will increase their bottom line, reduce unnecessary billing costs, and optimize their billing cycle management. SCS stands firm on the philosophy that all patients should be treated with respect and dignity and we incorporate that philosophy into everything we do.
11 to 50 staff
Summit Collection Services Inc
Summit Collection Services Inc is a company based out of United States.
1 to 10 staff
Yakima County Credit Service, Inc
YAKIMA COUNTY CREDIT SERVICE, INC. is a company based out of 2021 S 3RD AVE, Union Gap, Washington, United States.
11 to 50 staff
Creditor's Collection Service & Cash Flow Management
CREDITOR'S COLLECTION SERVICE is an independent 3rd party collection agency whose mission is to be honest and adhere to a pattern of good works for our clients, all the while being empathetic and respectful to their consumers. Our expertise and experience in collecting your past due accounts provide assurance of our agency’s understanding and compliance with the federal Fair Debt Collection Practices Act, state and local laws. CCS is licensed to collect in multiple states with a staff of collection specialists certified through our trade organization, ACA International, the Association of Credit and Collection Professionals. CASH FLOW MANAGEMENT is an extended business office providing first-party collection services using the same advanced contact center functionality, process automation, and workflow optimization as we do at CCS, but with a greater emphasis on customer service. CFM provides an alternative to a traditional collection agency whereby results are achieved, and good public is protected.
11 to 50 staff
Fms Financial Solutions
FMS Financial Solutions is a Debt Collection company that specializes in managing accounts from Multi-Family properties in DMV area. For over 30 years FMS has provided exceptional service to local property managers building a reliable and trustworthy reputation. As a Collections company, FMS provides several services to our clients to ensure that they can focus on generating revenue in other areas of their business. Visit our company site to get a more in depth breakdown of how FMS can help your staff manage their accounts effectively.
11 to 50 staff
Cbcs Collections
Welcome To CBCS Collections LLC We are a debt collection and management company specializing in medical, commercial, financial, utility and retail debt collections. Having evolved over the last 40 years, CBCS has become a leader in effective and efficient collection methods. CBCS Collections LLC. is fully insured and is a member of the American Collectors Association.
1 to 10 staff
Collection Bureau Of Walla Walla Cbww
Collection Bureau of Walla Walla, Inc.(CBWW) has partnered with businesses in the region to recover the debts owed to them. Our goal is to establish and maintain excellence in our partnerships. We continually focus on service, recovery, and positive community relations for our business and yours.
1 to 10 staff
Great Lakes Credit And Collection Association
Founded in 2016 as a merger of the Illinois, Minnesota and Wisconsin affiliates of ACA International, the Association of Credit and Collection Professionals, GLCCA is the largest regional unit of credit and collection professionals in the United States. GLCCA provides a platform for its members to unite and better the collection industry. Its members include: third-party collection agencies, creditors, asset buyers, attorneys, and vendor associates. Working together our members are able to address issues they are faced with on a daily basis. Among are offerings and initiatives are • legislative advocacy • leadership development • education • public relations • legal support • information on current trends and hot topics Members of GLCCA also become a part of their state’s Legislative Committee. Each state Committee maintains its specific strategy for legislative advocacy and outreach. We welcome new members to our organization and encourage existing members to become active at the state and regional effort.
1 to 10 staff
Nar Services Inc
NAR Services has been in the repossession industry for 25 years. Covering North and South Carolina, specializing in recovey collateral, skip tracing, auto transport and locksmithing.
51 to 200 staff
Noam J. Cohen, P.A
NOAM J. COHEN, P.A. is a company based out of 13899 BISCAYNE BLVD, MIAMI, Florida, United States.
1 to 10 staff
Resort Recovery Solutions, Llc
Resort Recovery Solutions, LLC is based out of San Diego, California, United States.
11 to 50 staff
Alliance Consumer Solutions, Inc
Alliance Consumer Solutions, Inc. provides award winning services for clients that need to turn unpaid bad debt into critical cash while maintaining their good name and reputation. ACS in Tupelo, MS treats every consumer with respect and dignity while providing guarantees and transparency to clients.
11 to 50 staff
Appalachian Mountain Svcs Inc
Appalachian Mountain Services Inc specializes in the collection of delinquent real & personal property tax. We are located at 1805 Herrington Road, Bldg 1, Suite B Lawrenceville, GA.
11 to 50 staff
Capital Asset Recovery Inc
Capital asset recovery inc.
1 to 10 staff
Delmarva Collections Inc
Delmarva Collections Inc is a collection agency company based out of Salisbury,MD
11 to 50 staff
Ready2go
A consulting company is a crucial partner for businesses as it provides expert advice and guidance for strategic decisions and problem-solving. With a professional tone of voice, a consulting company ensures credibility and a high level of expertise. Through thorough analysis and years of experience, they offer valuable insights and actionable recommendations to help organizations achieve their goals. By leveraging industry-specific knowledge and staying up-to-date with the latest trends and best practices, a consulting company assists businesses in identifying areas for improvement, optimizing processes, and enhancing overall performance. The professional approach of a consulting company establishes trust and fosters collaboration, enabling clients to make informed decisions and drive sustainable growth.
201 to 500 staff
Bam Collections
BAM is a nationally licensed, full service collection agency with extensive experience in debt recovery for physician practices, medical specialties, surgery centers, hospitals, long term acute care, rehab and skilled nursing facilities.
11 to 50 staff
