Accounts Receivables Management Debtor Garnishment Healthcare 
National Service Bureau
APRIL 6, 2015
Debt collection companies walk a fine line between business efficiency in their primary function (accounts receivable management), while at the same time needing to respect the fact that the debtor is a valuable client to the business for whom they are running collections. 5: Improper contact or sharing of information.
Better Credit Blog
AUGUST 31, 2020
The company is the collections division of Med A/Rx, specializing in accounts receivable management and collections in the healthcare industry. In both scenarios, the company can call and mail you notices about your account until you make a payment. In some states, they may try to garnish your wages.
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