Collection Agencies
Manta has 2,009 businesses under Collection Agencies 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
Debt Collection Services
Collection Services
CLAIMED
Categorized under Collection Agencies
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
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,
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 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
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!
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
1775-605 E. Palm Canyon Dr. #5822
Palm Springs, CA
(310) 377-7107
CLAIMED
Categorized under Collection Agencies
Started business 3/7/1997. Over 50 years of collection experience including judgments. Our web site: www.attorneycollect.com
CLAIMED
International Collections
3rd Party Collections
Due Diligence Services
Large Dollar Claim Recoveries
Portfolio Liquidation
Benefits of Utilizing CCB
1. Accounts receivable collected quicker.
2. Accounts receivable collected at a lower cost.
3. Remittance made to clients immediately--clients get paid first, not the collection agency.
4. 24/7 online access to review and place accounts--100% transparency.
5. Better recoveries and service at a better price.
CCB's client-centric business model enables our clients to receive the best value in the commercial collection industry. CCB is a fully licensed and bonded commercial collection company based in Saint Paul, Minnesota. We are successful recovering dollars from anywhere our clients or their customers are located. CCB specializes in large dollar and complex claims. Our personnel have collected millions for and from a wide breadth of industries (communication equipment, internet services, pharmaceuticals, medical equipment, financial data services, oil and gas equipment/services, scientific equipment, utilities, aerospace and defense, industrial machinery, chemicals, computers and office equipment, commercial leasing, construction suppliers, hardware and software providers, packaging wholesalers, textile producers, contractors, government entities, marketing firms, and many more).
Questions/Concerns/Bad Debt? Contact CCB today at [email protected] or 651-340-0730.
CLAIMED
Categorized under Collection Agencies
CLAIMED
Banking Collections
Collections
Medical Insurance Resolution
Medical Billing Services
CLAIMED
ARM BPO Vetting
In Pursuit of Prosperity:
Case, Lowe & Associates provides comprehensive counsel and end-to-end services that help our clients protect their assets, manage risk, and recover from losses. In the midst of some of our country's most difficult economic times in the last half century, we have enabled hundreds of individuals, families, and companies to prosper.
The firm has worked hard to earn its reputation as formidable, diverse, & relentless opponents. As one of the fasting growing firms in the United States, prospects for the firm are strong and continue to grow. In addition to its corporate headquarters in Dallas, the operations of Case, Lowe & Associates reach both coasts of the country and represent clients from all over the globe.
CLAIMED
Categorized under Adjustment and collection services, nec
Latina Entrepreneur from Cleveland Ohio now in Ocala Florida to expand my services to all of the US.
Graduate in all three Notary, Accounting & Tax Preparation.
Operated & Owned by: Esmirna's Notary Accounting & Tax Services, LLC
Serving Florida, Ohio and more States!
Services we provide:
ENAT Consumer Collection Agency-
Business unpaid debt/invoices
Denials for Bill
Property Management unpaid Rent
Car Dealer Collections
ENAT Pro Services-
Medical Billing & Coding
Medical Reimbursements
Credentialing for MD, DC, ARNP, Etc.
Medical Records Coordinator
Accredited Business
I'm accredited with the Better Business Bureau
Board of Directors member for the Better Business Bureau
Director of Mental Health Non Profit
Member of BNI Strategic Allies
CLAIMED
Categorized under Adjustment and collection services, nec
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.
CLAIMED
Commercial Background Checks
1st Party Outsourcing
Commercial Credit Reports
Commercial Collections
Commercial Collections Litigation
Thank you for visiting us on Manta! Formerly known as Commercial Collections of America, Michigan Commercial Collections Agency is a corporate debt collector in Michigan that has over 60 years of experience assisting companies with recovering debts and restoring cash flow. With a strong commitment to customer satisfaction, our commercial debt recovery agents in Michigan are capable of helping companies of all sizes and recover lost revenue as well as streamlining the cash flow process. We offer a detailed and custom approach to fit the needs of your business, meaning that your unpaid invoices will be quickly and efficiently taken care of with our high quality debt recovery services.
Our team is proud partners with Altus GTS, endorsed by the IACC, and certified by the CLLA, making us the most qualified commercial debt recovery agency in Michigan to help restore your debts. Our company debt collectors service clients throughout the United States and abroad, and we are dedicated to exceeding every client’s standards. With a proven collection strategy, and top-rated, results-driven collections services, you can get timely updates on your accounts and affordable debt recovery. If we don’t collect, you don’t pay any fees until we recover your money!
• Commercial Collections
• International Commercial Collections
• Commercial Collections Litigation
• Business Credit Reports
• Commercial Background Checks
• Asset and Liability Investigations
• 3rd Party Collections & 1st Party Outsourcing
The commercial debt collectors at Michigan Commercial Collections Agency are industry leaders in credit solutions and collections. Our strong history of success gives us the ability to get the best results for your unpaid corporate accounts. To learn more about how we can help you, consult with the company debt recovery agents in Michigan at Michigan Commercial Collections Agency.
Michigan Commercial Collections Agency
9322 Artesian St
Detroit, MI 48228
Phone: 313-351-9150
Email: [email protected]
Website: https://mrpcollects.com/michigan-commercial-collections-agency/
Follow Us on Twitter: https://twitter.com/mrpcollects
Like Us on Facebook: https://www.facebook.com/mrpcollectsMI
Subscribe on YouTube: https://www.youtube.com/channel/UC2DI0eqFr1G3iQwCGm2BVOQ
Meet the Owner on LinkedIn: https://www.linkedin.com/in/heath-wood-787083136/
Connect With Us on LinkedIn: https://www.linkedin.com/company/mesa-revenue-partners/
CLAIMED
Categorized under Adjustment and collection services, nec
CLAIMED
Third Party Debt Collection
FFR, Inc. is a privately owned contingency based collection agency located west of Boston, MA. With over 30 years in business, we operate our agency with a standard of excellence in service to both our clients and consumers that goes above and beyond what is typical. Our mission is to help people move forward with a focus on working with individuals to remove debt from their portfolio, help them navigate working their insurance companies, communicate directly with their attorney if needed, and having the flexibility to develop customized payment plans for consumers. We work in many industries with the majority of our clients in healthcare. We understand the critical role we play in our client’s revenue cycle management and implement compassionate assertiveness during each collections process.
CLAIMED
Categorized under Adjustment and collection services, nec
CLAIMED
Categorized under Adjustment and collection services, nec
Vishakha Collections is a brand dedicated to spreading joy and assisting couples in selecting elegant and stunning wedding invitation cards that meet their needs. Their primary focus is on fulfilling the requirements of their customers and ensuring that their special day is memorable and beautiful. Browse our latest collection of wedding invitations cards. Choose from thousands of customization, professionally-designed wedding invitation templates or create your own from scratch. Order online now!
CLAIMED
Categorized under Adjustment and collection services, nec
Our goal is to create lasting partnerships by understanding that collections for our clients means more than just account recovery. Your business's reputation is one of your most valuable assets.
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