Adjustment and Collection Services
Manta has 6,554 businesses under Adjustment and Collection Services in the United States
Featured Company Listings
MANTA VERIFIED
Medical Collections
Physicans/Hospital Collections
Skip Tracing
Employment Locator
We are a privately held company in Howell, NJ proudly doing business for 17 years.
CLAIMED
Judgment Recovery, Judgment Enforcement, Asset Location
Wage Garnishment, Bank Levies, Property Liens, Demand Letters, Collection Calls
National Judgment Enforcement Group was established with the premise that all judgment creditors deserve an easier, more accessible and affordable method of collecting judgments. NJE Group does not ask for any money from clients. The group’s primary goal is to provide the most efficient and affordable judgment recovery services in the industry, easing client worries and frustration. http://www.njegroup.com/
CLAIMED
Debt Collection Services
Credit Reporting Services
Nsf Check Recovery
Medical Collections
Business Collections
MISSION STATEMENT:
Our mission is simple it is to collect our clients money as quickly, professionally, ethically and satisfactorily as possible. We balance top recovery with superior customer service in these challenging economic times.
Hometown Collection Agency, LLC is dedicated to increasing the rate of recovery for our clients in a professional and ethical manner, thereby preserving our client's goodwill and our reputation for success.
You want an agency that will represent your organization that combines superior customer service, professionalism and results. Hometown Collection Agency, LLC can be a valuable asset to your business.
3
(1)
5660 Greenwood Plaza Blvd
Greenwood Village, CO
(720) 509-2100
CLAIMED
Financial Services
Debt Collection Services
Alpha Recovery Corp was established in 2010 as a full service Accounts Receivable Management (ARM) firm located in Greenwood Village, CO. Alpha’s partners have over 70 years of experience of being a leader in different positions within the ARM industry. The goal of Alpha is to establish a close working relationship with our clients, which will enable Alpha to provide all the necessary elements for a long lasting and mutual beneficial partnership.
Running a business today is no easy task and many owners/managers lack the time or expertise to effectively collect their past due accounts, increase revenue on dormant inventory or have an outlet to collaborate on how to effectively manage their overall portfolio.
If your business needs assists in the Accounts Receivable Management industry, you should hire a firm that has the experience and the reputation to effectively collect the money owed to you and provide portfolio analysis; without adversely effecting customer relations.
In order for our clients to accomplish their goals, Alpha provides the following services:
• A client sensitive approach to collections
• A dedicated client services department to handle any request that may arise
• A management and collection staff that is client dedicated and result oriented
• Strict adherence to the Fair Debt Collection Practices & Graham Leach Bliley Act, and all state collection laws
• Licensing and bonding in all required jurisdictions
• Active recruiting and ongoing training to maintain the top collection staff
• Use of the latest collection software available
Services we provide:
Collections:
Credit Card (both large and small balance), DDA, Checking
Installment Loans
Secured & Unsecured (Auto Deficiencies)
Student Loans
Retail
Multifamily
Healthcare: Early Out & Bad Debt
Commercial
Utilities
Purchasing
Asset Sales
Consulting
4.5
(2)
Oak Boulevard, Houston Galleria,
Houston, TX
(713) 429-1805
CLAIMED
1) Computer Surveillance
2) Public Record Searches
3) Electronic Research
4) Law Office Database Access
5) Background Business & Individual Profiles
Martini, Hughes & Grossman has in house legal advisers with the senior partner being a 35-year veteran retired judge/attorney.
Commercial & Residential debt is a major problem and its resolution can be a major headache - bot logistically and financially. We aim to simplify this process and ensure that it is handled in a professional, legal, and expeditious manner.
Do not let your files gather dust or go dormant, have one of our Forensic Specialist look it over to day.
We recommend you place delinquent accounts at 90-180+ days past due to maximize your collections yield.
CLAIMED
Debt Collection Agency
Healthcare
Banks/Credit Unions
Education
Business To Business
Kinum provides innovative accounts receivable services that dramatically increase collection results, maintain customer relationships, and improve business efficiency. Our service options range from an early intervention, flat fee Connect Phase to our full service in-house Collect Phase. Our systems are proven in a number of industries, ranging from medical, dental, education, banking, fuel and oil, landscape and lawn care, to retirement homes and commercial/business debt.
Kinum returns more to our clients and reduces the number of accounts that go into collections through connecting early and often with customers, then seamlessly manages the collections process to allow clients to focus on their core business. For the small number of accounts that reach collections, we provide top notch service from US based collection centers. We recognize what it takes to be a successful collection service as well as a top sales organization and we always put our clients first.
4.2
(5)
9000 Keystone Crossing Suite 635
Indianapolis, IN
(317) 813-0101
CLAIMED
Liens
Garnishment
Debt Collection Services
Bank Freezes
Collections Attorneys
Our A+, complaint free BBB rating and countless client reviews tell you the whole story about New World Collections. It’s not what we say that matters, but more the very people who count on us every day to get the job done right. Whether you seek medical debt collection, dental debt collection, or any kind debt collection services, New World Collections will meet every facet of your debt collection needs.
Trust is vital to choosing a sound debt collection agency. So how can this many people and the Better Business Bureau steer you wrong? Experience the New World Way!
5
(10)
2171 Jericho Turnpike Suite LL1
Commack, NY
(631) 462-1553
CLAIMED
3rd Party Debt Collections
ACH Remittances
Pre-Collections Services
Large Balance Debt Collections
Custom Collection Programs
LEADING INTO 4 DECADES AS A GLOBAL COMMERCIAL COLLECTIONS LEADER
Since 1983 WCS’s success through the years has been a result of hard work, domain expertise, and the realization that to be a great Agency, it must accept that it is competing against other collection specialists, creditors, utilities, and even payroll of the debtor entity for the same dollar. With today’s economic downturn, the foundation of WCS’s success has never been more relevant.
B2B RECOVERY SPECIALISTS
Our ongoing client relationships include top industry leaders, some of which have been clients for decades. We feel that our long-term relationships stand due to our subject matter expertise, superior recovery performance, ethical standards, and customer-centric approach.
The mission of WCS is to continually expand and improve our services to exceed customer requirements and accommodate their evolving B2B receivables needs. WCS will accomplish our mission with integrity, diligence, and a synergistic approach that allows us to continue to be a distinctive leader in the media receivables niche, all the while effectuating professional and ethical recovery efforts on assigned debtor accounts. It is our duty as a commercial collections intermediary to be aware of the best methods of communication and negotiation, the latest technology, and all applicable laws so we may apply them daily for the benefit of our customers.
Our office remains 100% contingency based and our fee schedule is specifically tailored to each and every client.
Clients are notified of all payments received by WCS immediately after deposit of the debtor’s payment. WCS also accommodates ‘Offset’ or ‘Gross’ billing to fit our clients unique remittance needs, and for clients engaged in our VIP program, remittances are made via ACH as soon as 14 days after a recovery is made.
WCS mandates its staff to provide all clients with personal email memorandums to ensure up to the minute status on all major accounts or when there are disputed matters, settlement offers, and/or repayment proposals.
WCS provides comprehensive monthly status reports so our client always informed about your accounts placed. Automated status reports are sent via email every month and we can accommodate any special reporting needs upon request.
CLAIMED
Debt Recovery
Bad Check Collections
Collections
Judgment Execution
Judgment Recovery
As a Collection Agency, we exceed the highest standards in our professionally trained staff, data security, and provide our clients with the latest technology and excellence in customer service and communications, ensuring consumers are treated with respect and our clients receive outstanding results.
3
(1)
3717 South La Brea Avenue. Suite # 195 Los Angeles, Ca. 90016
Los Angeles, CA
(323) 529-7029
CLAIMED
Commercial Collections
Judgment Collections
Self Pay Medical Collections
Insurance Collections Agent Balance
Insurance Collections, Subrogation
We are the premiere collection and judgment recovery agency in Los Angeles County doing business world wide. Our mission to service clients and change unpaid receivables back to black with 70% to 80% of our assigned claims paid with out legal action saving clients time and money. We follow the Fair Debt Collection Practices Act with expert negotiation of your debt with full status reports along the way. We provide corporate and personal asset searches along with honest trust accounting. Other collection companies say there the best however, we prove it. We take your claims seriously and would like the chance to earn your business. Vist our website for more information or call our office for expert and personal service.
http://www.northamericacreditassociation.com 323 529-7029
All Company Listings
MANTA VERIFIED
Medical Collections
Physicans/Hospital Collections
Skip Tracing
Employment Locator
We are a privately held company in Howell, NJ proudly doing business for 17 years.
CLAIMED
Categorized under Collection Agencies
CLAIMED
Categorized under Collection Agencies
Contact our trusted collection agency, DBF Collection Corp., today at (516) 400-5969 in Hewlett, NY, to learn more about our credit reporting services.
1200 Commerce Street, # 107
Dallas, TX
(214) 296-0128
CLAIMED
Categorized under Collection Agencies
Dallas Collection Agency Services has been collecting commercial debt for decades. We utilize the latest technology and hire only the most experienced , educated and relentless collection agents and litigators in the industry. Our customer dashboard dashboard is where you will review all track our progress on every account you give us to collect. Track calls, history, payments, court actions, and even add accounts, all in real time. We have the local Dallas experience it takes and it shows.
CLAIMED
Categorized under Collection Agencies
CLAIMED
Categorized under Adjustment and Collection Services
CLAIMED
Categorized under Adjustment and Collection Services
CLAIMED
Categorized under Collection Agency, Except Real Estate
CLAIMED
Debt Collection Services
Collection Services
CLAIMED
Categorized under Collection Agency, Except Real Estate
CLAIMED
Categorized under Collection Agency, Except Real Estate
CLAIMED
Categorized under Collection Agency, Except Real Estate
"Buy and Sell Homes
,Real Estate Service
,Homes for Sale
,Realtor
,Real Estate Company"
Cash
"Monday 09:00 AM - 05:00 PM
Tuesday 09:00 AM - 05:00 PM
Wednesday 09:00 AM - 05:00 PM
Thursday 09:00 AM - 05:00 PM
Friday 09:00 AM - 05:00 PM
Saturday 09:00 AM - 05:00 PM
Sunday 09:00 AM - 05:00 PM"
CLAIMED
Categorized under Collection Agencies
CLAIMED
Landlord Software
Property Management Software
Collect Rent Online
Online Rent Payments
Pay Rent
Schedule My Rent is a FinTech company making it easy for landlords to collect rent online. Millions of small landlords still collect rent the old way, collecting with paper checks and keeping track of everything with a spreadsheet. Schedule My Rent is your personal assistant who:
- Reminds tenants of due payment
- Collects rent from a tenant’s bank account
- Stops the hassle of lost mail and risk of cash
- Splits rent between roommates
- Sends rent to your bank account
- Keeps you updated
3
(1)
5660 Greenwood Plaza Blvd
Greenwood Village, CO
(720) 509-2100
CLAIMED
Financial Services
Debt Collection Services
Alpha Recovery Corp was established in 2010 as a full service Accounts Receivable Management (ARM) firm located in Greenwood Village, CO. Alpha’s partners have over 70 years of experience of being a leader in different positions within the ARM industry. The goal of Alpha is to establish a close working relationship with our clients, which will enable Alpha to provide all the necessary elements for a long lasting and mutual beneficial partnership.
Running a business today is no easy task and many owners/managers lack the time or expertise to effectively collect their past due accounts, increase revenue on dormant inventory or have an outlet to collaborate on how to effectively manage their overall portfolio.
If your business needs assists in the Accounts Receivable Management industry, you should hire a firm that has the experience and the reputation to effectively collect the money owed to you and provide portfolio analysis; without adversely effecting customer relations.
In order for our clients to accomplish their goals, Alpha provides the following services:
• A client sensitive approach to collections
• A dedicated client services department to handle any request that may arise
• A management and collection staff that is client dedicated and result oriented
• Strict adherence to the Fair Debt Collection Practices & Graham Leach Bliley Act, and all state collection laws
• Licensing and bonding in all required jurisdictions
• Active recruiting and ongoing training to maintain the top collection staff
• Use of the latest collection software available
Services we provide:
Collections:
Credit Card (both large and small balance), DDA, Checking
Installment Loans
Secured & Unsecured (Auto Deficiencies)
Student Loans
Retail
Multifamily
Healthcare: Early Out & Bad Debt
Commercial
Utilities
Purchasing
Asset Sales
Consulting
CLAIMED
Financial Advisor
We are a full-service financial firm committed to helping people pursue their financial goals. We offer a wide range of financial products and services to individuals and business owners. We believe you will be better able to identify your goals and make sound decisions to help reach them by our providing sound financial information.
717 Ponce De Leon Boulevard 307
Coral Gables, FL
(305) 463-6690
CLAIMED
Categorized under Adjustment and Collection Services
4987 N.Univsersity Drive,
Lauderhill, FL
(954) 530-2959
CLAIMED
Categorized under Collection Agencies
CLAIMED
Debt Recovery
A/R Management
Consulting Services
Consumer and Commercial debt recovery,
150 N. Field Drive, Two Conway Park, Suite 200
Lake Forest, IL
(877) 282-1250
CLAIMED
Health Care Business Process Management Services
Collection Services
Business Process Outsourcing Services
CLAIMED
Debt Collection Services
CLAIMED
Categorized under Adjustment and Collection Services
CLAIMED
Categorized under Collection Agencies
CLAIMED
Mechaniucs Lien Filing And Recovery
Mean Liens, LLC. is a small family owned and operated mechanics lien filing and debt recovery company located in the Chicago land area. We strive to be the best!
It's not only about appearance, but reputation! We will not be outdone nor do we like to lose. We will do everything in our power to get you your money quickly. We are always studying the ever changing/modified laws, so we can better assist you..."Our Valued Customer"! Not only do we work directly with our customers, we keep our clients informed each and every step of the way.
We offer 2 different programs to help you. Click on Service List to look though our prices and/or Integrity Check to learn about this great service.
Give us a call...its free...and see why we truly believe we can be the help you need.
CLAIMED
Categorized under Adjustment and Collection Services
CLAIMED
Categorized under Collection Agencies
CLAIMED
Collection Services
Debt Collection Services
CLAIMED
Risk Management And Loss Mitigation
Debt Collection Services
Collections Of Accounts Receivable
Collection Agency
Commercial Collections
Allied National is a commercial debt collection agency, headquartered in Omaha, Nebraska, with branches in New York, NY, Miami, Florida, Dallas, Texas, Chicago, Illinois, Washington DC, San Francisco, and Los Angeles, California.
Allied National offers comprehensive debt collection agency services. The strength of our debt collection agency is based on vigorous and aggressive but respectful debt collection practices. We report to all major credit bureaus. Clients can view and monitor all debt collection agency activities online 24x7.
Our multicultural, multilingual staff of debt collection agents has a proven track record of maximizing the recovery of debts throughout the United States.
Allied National has an A+ rating on the Better Business Bureau as well. We are also a member of The Association of Credit and Collection Professionals.
CLAIMED
Categorized under Collection Agencies
28632 Roadside Dr., Suite 110
Agoura Hills, CA
(818) 409-6000
CLAIMED
Categorized under Collection Agency, Except Real Estate
CLAIMED
Categorized under Collection Agencies
590 Madison Avenue
New York, NY
(718) 362-3200
CLAIMED
Collections Attorneys
Debt Collection Services
Collection Services
Best Collection Agencies
Financial Services
The Offices of Montgomery & Meyers P.A. provides commercial collection services , commercial collection litigation, credit reporting and pre and post legal solutions for companies both domestically and internationally on a contingent, performance based fee agreement.
The Montgomery & Meyers commercial collection agency/attorney network is a "hybrid" recovery model that allows our clients to leverage the strength of our commercial collection investigators who employ aggressive investigative methods to develop a financial and solvency profile on the subject debtor business. This process, collection/investigative/litigation system is also backed by aggressive collection attorney networks that can be employed for cases domestically and international. Montgomery & Meyers employs a "cradle to grave" solution that derives superior results and provides our clients with a one stop investigation/collection/legal solution.
NO COLLECTION - NO FEE!!!
Contingent fees as LOW AS 5%!!
National and International Coverage
Commercial Credit Reporting
Private Investigation Network/Field Chases
Commercial Collection Attorneys Nationwide
Call TODAY for a FREE No Obligation Consult!
CLAIMED
Categorized under Adjustment and Collection Services
3526 Lakeview Pkwy Suite B #130
Rowlett, TX
(972) 734-5200
CLAIMED
Categorized under Collection Agencies
The decision to turn a third-party agency toward your clientele and potentially threatening your future associations is a very stressful decision to make.
Despite the general view of third-party collection agencies, we strive to be different. Not only do we support your business and relieve the burden of collecting debt rightfully owed, we work professionally to preserve current clientele.
By working closely with you we have the ability to foresee potential losses and write-offs allowing us to be proactive rather than reactive. The more we can predict now means less cost later.
CLAIMED
Debt Collection Services
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