30+ years of collections experience, 500+ collection and litigation attorneys, and 30,000+ clients served. Businesses or individuals, one account or a thousand. If we recover nothing, you pay nothing.
On the live site this sends the lead to the CRM and opens the thank-you page.
Commercial and consumer accounts, nationwide and abroad. One unpaid invoice or hundreds of accounts.
Business-to-business debt is our core work. Invoices, contracts, judgments, disputed balances.
Customers who owe your business. Professional, persistent recovery that protects your name while we pursue what's yours.
Past-due patient balances for practices, dental offices, chiropractors, hospitals and clinics. HIPAA compliant.
A bounced check does not have to be a write-off. We locate the check writer, negotiate, and recover the funds.
A judgment is only paper until it's collected. We locate debtors and assets and pursue enforcement through our attorney network.
Debtors do not stop at the border and neither do we. Our international recovery network collects abroad under local law.
If we don't collect, you pay nothing. No setup fees, no hourly rates, no retainers. Our fee comes out of what we recover, never out of your pocket.
A 30-day-old debt is a phone call. A 12-month-old debt is a write-off. Industry surveys show the chance of collecting a past due account falls to about 7 in 10 by three months, about half by six months, and a small fraction after a year.
The accounts sitting on your books right now are losing value every week. Placing them costs you nothing up front. Waiting does.
Place my accounts nowCommercial Collection Agencies of America survey data, rounded.
Five questions to ask any agency before you hand over a single account. Here are our answers.
We go beyond letters and phone calls. We investigate the debtor, understand how their business runs, and apply pressure on every front until the matter is resolved.
Your account escalates to an attorney from our network of 500+ collection and litigation attorneys, typically in or near the debtor's area.
US-based staff. No offshore call centers touching your accounts or your customers.
24/7 online access to every account you place, and reports in whatever format and frequency you want.
30+ years of collections experience and 30,000+ clients served. Clients continue to place accounts with us year after year.
Three phases. You place the account, we run the escalation.
Immediate outreach with daily calls and formal demand letters for the first 14 to 21 days. Many accounts resolve here. If not, the account moves to Phase 2 without any extra step from you.
The file is referred to an attorney from our network of more than 500 collection and litigation attorneys, typically in or near the debtor's area. A formal demand from a law firm can change the direction of the account.
If the facts, assets, or recovery potential don't support further action, we recommend closing at no cost to you. If litigation is warranted, the decision is yours. Decline and you owe nothing. Proceed and our attorneys pursue judgment and enforcement: garnishment, levy, and asset recovery.
Our attorney network covers the country, so a debtor three states away is still in reach.
Debtor overseas? Our international recovery network collects abroad too.
Real results. Real clients. Real reviews.
"I sent them 23 accounts. Within 30 days all of these accounts were collected. These people really know what they are doing."
"I run a small plumbing company and I was more than pleased with the service I received. Professional, helpful, and respectful. I would never use anyone else."
"Nothing but professional. They always keep me updated whenever I email or call in. They were able to pursue a judgment I had been trying to collect on for 7 years in California, and they got it done. The entire team is incredibly proactive. Thank you for having my back."
"I have appreciated the service and the efforts from this team. They provide a valuable service for both big and small companies, keeping clients who create bad debt honest. A great resource for any business looking to protect their bottom line."
"As they worked for us we were kept informed of the progress and received our money promptly. We would use them again."
"Accounts Receivable is a great company to work with. They were able to resolve my issue with a customer quickly and therefore we finally got our owed money. I recommend them always"
Straight answers before you pick up the phone.
Tell us about the accounts. A specialist reviews them and calls you with a rate and a plan, usually within one business day.
On the live site this sends the lead to the CRM and opens the thank-you page.