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Best Practices for Medical Accounts Receivable Management

Nexa Collect

Never threaten to send your patient’s account to a collection agency except for cases when it is legally allowed and you actually intend to do so. Maintain clear records of your practice’s attempts to collect an outstanding balance. . the creditor), which may leave the creditor exposed. or after 9 p.m.

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A Brief Guide on Services Provided by Debt Collection Agencies

Credits Inc

A study conducted in 2017 indicated 8,513 debt collection agencies were operating in the United States. The primary purpose of business debt collection services involves recovering delinquent amounts and past-due debts. business debt collection services. Subsequently, the consumer officially becomes a debtor.

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What You Need to Know About Debt Collection Agencies

Credits Inc

million in debt was recovered by debt collection agencies. This reflects their effectiveness in debt collection as well as keeping you in business should you require their services. Here is a detailed guide to help you understand more about a debt collection agency. business debt collection services. ,

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GGR

Recoverity

Our commercial debt collection agency is certified by the oldest and most prestigious creditors’ rights association in North America, the Commercial Law League Of America (CLLA).

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Albright Named to Independent Standards Board

Collection Industry News

Wednesday, April 7, 2021-Chicago- Commercial Collection Agencies of America is proud to announce the appointment of Mr. Kurt Albright to the Independent Standards Board effective immediately. A list of certified agencies and affiliate members can be found at: www.commercialcollectionagenciesofamerica.com.

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How to Remove TransWorld Systems From Your Credit Report

Better Credit Blog

If you fall into hard times, the inability to pay off your credit card bills or student loans can result in your debts being transferred to a debt collection agency. In fact, they are a multifaceted company that can be a part of the debt collection process in the early stages (pre-charge of recovery) or the post-collection stage.

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Prepare for the future. Invest in receivables management

On Guard

Do you want your company’s accounts receivable management to be better prepared for the future? Read here what Visma | Onguard has to offer in terms of digital accounts receivable solutions. . This obviously hinders streamlining of the various debtor and creditor processes considerably.