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.

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.

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.

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.

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.

Enterprise Service, LP is a Texas-based Limited Partnership headquartered in Garland, Texas . Enterprise has maintained consistent growth through the years by providing a high-quality collection service to a select group of clients. Over the years we have established long-term relationships with the top issuers in the credit card, retail, commercial, and deficiency loan industries. Enterprise service, LP employs 6 collection personnel who are among the most highly trained in the industry. The combination of no cap on earnings coupled with our ability to supply our collectors with the most sophisticated tools available enables Enterprise Service to attract the finest collectors in the industry. If you would like to contact us call 214 966 1405

The Advantages of Outsourcing Your Medical Billing We can help you achieve greater profitability while at the same time freeing up your staff’s time to focus on patients and other parts of your business. Billing & Coding Services Revenue Cycle Mgmt Assessments Practice Mgmt Consulting Medical Billing Chart Audits

We offer debt collection, tenant screening, pre-employment credit reports, criminal and civil background investigations, educational degree investigations, business credit reports, skip tracing, customized reports, bad check collections. It is our intent to always conduct business in a responsible and professional manner. One that provides a satisfactory result while maintaining our clients public image. This will be accomplished by carrying out our duties with integrity and dignity.

Account recovery specialist

Headquartered in Houston, FMA Alliance, Ltd. (FMA) is a privately held receivables management company, established in 1983. FMA is a solid mid-sized agency that is nimble and quick to adapt to industry changes, provides its clients with the most up to date technology, professionally trained staff, and is a consistent top performer. FMA currently employs approximately 250 employees located in a 31,500sf state of the art facility.

Here at PCH Recovery, we are an aggressive agency. However, what sets us apart is the ability to collect payment on these delinquent accounts while maintaining a professional and ethical approach for the clients sake. We work to turn the delinquent account into a repeat a customer with our excellent customer service, and our sensitive yet aggressive approach to making your bottom line larger

Burt & Associates is Commercial Collection Agency that serves Fortune 500 Companies recover their delinquent accounts

Green & Associates is a full service, domestic & international commercial collection agency. We operate on a No Collection, No Fee policy. Our goal is to deliver the results you need, without compromising current business relationsips. Our services include commercial collections, fast-track collections, legal collections, skip tracing, credit & background reports, and accounts receivable management. We offer free credit & background reports on customers that are seeking credit terms with our clients.

Rivas- Hines is an S/M/WBE firm based in San Antonio, TX. With over 17 years of experience in industrial/ commercial debt management and the most up-to-date knowledge of the complicated and ever changing lien laws, Rivas- Hines provides professional lien filing solutions and debt collection solutions tailored to our clients' needs. By using a comprehensive approach, Rivas - Hines successfully recovers accounts in an efficient, accurate and timely manner. Our lien filing services, debt collection and receivables management solutions help companies protect their bottom line through improvement in cash flow and customer retention. Rivas- Hines handles all claims on a contingency basis- there are never any contracts or upfront fees. All that simply means is if you don't get paid, we do