Account Recovery

APRIL 15, 2021

In a case that was defended by the team at Malone Frost Martin, the Court of Appeals for the Eighth Circuit has affirmed a lower court’s ruling in favor of a defendant that was sued for violating the Fair Debt Collection Practices Act because it did not include a copy of the original creditor’s financial … The post Appeals Court Affirms (..)

Healthcare 219

Healthcare Fair Debt Collection Original Creditor Creditors 219

Credit Management Company

OCTOBER 27, 2022

If your staff is unfamiliar with the process, they’ll need to include the following information in a standard validation notice: Creditor name. Debt itemization (fees, payments, credits, interest). Credit Management Company provides full-service accounts receivable and collection management programs for healthcare companies.

Debt collector 52

Debt collector Collections Healthcare Credit Management 52

Credit Management Company

FEBRUARY 22, 2022

Myths About Using a Collection Agency: Paying the Original Creditor to Bypass Agencies. Many people believe they can get around dealing with debt collection agencies by paying their original creditors directly. If you’re a business hoping to hire a debt collection agency, consider partnering with Credit Management Company.

Collection Agencies 52

Collection Agencies Collections Agency Collections Debt collector 52

Credit Management Company

JUNE 4, 2019

Hospitals and other healthcare providers are the most common type of organization with this problem, yet many of them have yet to get the help they need. While healthcare providers are most commonly associated with debt collection, lenders, manufacturers, service companies, retailers, contractors, and even independent contractors can benefit.

Collection Agencies 60

Collection Agencies Collections Agency Collections Healthcare 60

Credit Management Company

JUNE 14, 2022

The creditor collecting the debt. A statement letting the consumer know if they request additional information about the debt or creditor it will be provided within 30 days. This is common in the healthcare industry or commercial industry when consumers may have undergone many operations or worked with many contractors.

Collections 52

Collections Collection Agencies Collections Agency Fair Debt Collection 52

Better Credit Blog

APRIL 5, 2022

If they are unable to validate the debt, you can ask them to remove it from your credit report. When your original creditor can’t collect your past-due balance, it’ll sell your debt to a debt collection agency which means you now owe the money to the agency. Have a Professional Remove Collections From Your Credit Report.

Collections 98

Collections Collection Agencies Collections Agency Original Creditor 98