NCO's mission is to be the global leader in providing outsourced business processes. We build quality partnerships and use our operational expertise to create value for our customers and employees. NCO is an industry leader in providing clients with successful business process outsourcing... more
Risk Management Alternatives, Inc. (RMA) is a leading provider of debt collection, accounts receivable management and call-center services. Our services improve clients' operating performance through improvements in cash flow, operating expenses, customer service and retention.... more
ABC-Amega Inc. is a respected commercial debt collection and receivable management firm headquartered in the United States with offices in Buffalo, NY; Beijing and Shanghai, China; and Geneva, Switzerland. It is the first receivable management firm to receive both the "E" and "E Star"... more
VWA was established in 1963 with a focus on third-party collections-the late stage of the transaction process. Fifteen years ago, the service provider began tackling the market segment in need of services for the front end, and it gradually developed credit analysis functions and tools.... more
Creditors Interchange is a multi-level provider of receivable management services. What this means is we perform collection services at every stage of delinquency or charge-off, for every type of account. Just as it was 45 years ago, CI's commitment and integrity to our client partners... more
Intrum Justitia is Europe's leading Credit Management Services (CMS) Company. Our offering covers every stage of these services, from credit information and invoicing through sales ledger services, reminders and collection to debt surveillance and collection of written-off receivables. We... more
I.C. System is one of America’s largest privately owned collection agencies. In 70 years of continuous service, we've evolved into one of the most dynamic and capable service providers in five dedicated market segments: Financial Services, Retail, Healthcare, Utilities, and... more
GRAGIL ASSOCIATES, INC., the leader in Accounts Receivable Management Services, has been providing billing, pre-collection and collection services throughout the Northeast since 1968. GRAGIL ASSOCIATES, INC. has the technical capability to handle any accounts receivable situation. More... more
Nationwide Credit, Inc. (http://www.nationwidecredit.net) is one of the largest independent providers of accounts receivable management services in the United States. It offers contingent fee collection, pre-chargeoff accounts receivable management and on-site collection management... more
Creditek is the industry leader in order-to-cash cycle outsourcing and enterprise receivables management, and has generated billions of dollars of incremental cash flow for its customers since its founding in 1982. Creditek serves the F2000 market and the healthcare industry providing BPO... more
Headquartered in Columbus, OH, IntelliRisk is a major consolidator of accounts receivable management firms. The company, founded only 2 years ago by industry veteran Richard Schultz, is backed by the private equity firm, Harvest Partners.
Summit Recovery Specialists is a commercial collection agency, Accounts Receivable Outsourcing, A/R Outsourcing, Billing and debt recovery firm located in Houston, Texas. As a commercial collection agency and asset recovery firm we know we're measured by the results we provide. As a... more
The Outsource Group is an accounts receivable management company providing low-cost, highly effective solutions for the healthcare industry. With 25 years experience, we assist hospitals, physicians and dentists in the collection of traditional past due accounts from both patients and... more
Van Ru provides total accounts receivable outsourcing solutions to clients nationwide, including some of the most successful retail companies, financial institutions, government agencies, telecommunications companies, energy companies, healthcare organizations, colleges and universities... more
Newton & Associates provides its clients with many educational opportunities. First, your account representative is highly trained and can assist you with most of your questions regarding your in-house policies and procedures. Next we have many educational helps like "Tools and Timelines"... more
Omnium offers a full line of accounts receivable services to organizations that grant credit to consumers and businesses in the financial services sector including: pre-chargeoff and post-chargeoff collection services, along with niche services for recovery of both deceased/probate... more
Arrow Financial Services LLC is a leading purchaser and servicer of performing and non-performing consumer debt. Arrow was established in 1961 and has grown today into a nationwide company with over 1,000 employees across two outbound call centers: Whitewater, WI and our headquarters in... more
Merchants' Credit Guide Co. (MCG) is one of the oldest family-owned and operated Accounts Receivable Management (ARM) firms in the United States. The company was founded in 1896 in Chicago and has thrived through two World Wars and the Great Depression on the concept of treating people... more
At National Credit, we are dedicated to making the collection process as easy and effective for you as possible. Our professionals will help and advise you, and our customer service team is just a toll-free phone call away. Please contact us today.
GC Services is the largest privately-held outsourcing provider of call center management and collection agency services in North America. We offer turnkey solutions, which encompass contact center deployment, operation, staffing, and management services. Our customer service centers are... more
Headquartered in Atlanta, FAMS operates call centers in the Atlanta, St. Louis and Portland metropolitan areas, giving our clients great time zone coverage across the U.S. Each center has between 100 and 300 seats, providing our clients with scalable capacity while maintaining a high... more
HART Associates, Inc. located in Dedham, Massachusetts, is a medium size, privately held medical billing services company that is dedicated to exceptional service. The company acts as an extension of each medical practice team, providing responsive, highly customized billing services for... more
Receivables Management Bureau offers powerful solutions that deliver exceptional results, one client at a time. We are a leading provider of accounts receivable outsourcing and delinquent account recovery, and we understand that one-to-one relationships are the foundation of our... more
We pride ourselves in the excellence in which we manage your accounts receivables and the results we generate for your business. For 30 years, we have provided enterprises of every size with professional financial services and risk management. Today, we put the power of technology to work... more
West Asset Management is one of the nation's leaders in purchasing, managing, and collecting debt. We currently manage billions of dollars in distressed assets from large and small financial institutions, credit issuers, and other corporations across multiple industries. We are... more
Since 1970, Transworld Systems has been providing tools to businesses and practices to improve their cash flow. Our clients include small businesses, banks, hospitals, retailers, universities, cities, manufacturers, virtually any organization that accepts checks or extends credit. Our... more
ACI's Mission is based on three simple principles ... We pride ourselves on our integrity, commitment to excellence and drive for success. By placing immeasurable value on our client partnerships and maintaining their outsAnding names in the financial community, ACI continues to be... more
EMCC is an international provider of receivable management services to businesses managing consumer and commercial credit. We provide a single, comprehensive source of expertise in receivables purchasing, servicing, financing, consulting, valuations, and collections. For more than 25... more
Diversified Adjustment Service is an accounts receivable management company that has been successfully providing third-party debt collection services and credit bureau reporting to America's leading companies for over twenty years. Our services improve clients' operating performance... more
Capital Recovery Services, Ltd. is the ultimate Medical Accounts Receivable Management Company. Since its inception in 1993, Capital Recovery Services (CRS) has given healthcare providers an efficient, low cost method to obtain approvals from "Government Assisted" healthcare plans. CRS... more
AMO, through its subsidiaries, Receivia and Nationwide Recovery Service, provides a full range of strategic receivables management solutions to a variety of industries, including banking, retail, government, education, healthcare, utilities and telecommunications. Approaching each client... more
MedAssist, Incorporated was founded in Louisville, Kentucky in 1989 by Michael Shea, who continues as our President and CEO. The company was established to meet a growing hospital need to help patients through the process of applying for government medical assistance. Today, MedAssist... more
AllianceOne is a full service, broad spectrum provider of Accounts Receivable Management, Outsourcing and Call Center solutions. Our services span the entire receivables cycle and are provided to clients in virtually every segment of the economy. Our customers include financial services... more
Toll free (866)983-8686 NO UP FRONT FEES! CDR is a professional collection agency offering debt recovery services on medical and commerical accounts. Our clients enjoy the highest recovery rates compaired to other collection agencies.
AmSher is a family business. We started in 1939 as a credit-clothing store, later expanded into the credit furniture business and, in 1986, evolved into the nationally ranked receivables management firm we are today. David and Martin Sher, the sons of the founder, run the company. Under... more
We offer your business a unique team of professionals with proven expertise in the financial services industry. We do more than provide working capital. We provide a series of valuable services that enable your business to optimize profitability and minimize bad debt exposure. We offer... more
The CBE Group, Inc. is a progressive accounts receivable management company. We understand that building relationships is just as important as creating solutions. We take the time to get to know you, your goals, and your unique challenges and needs. We aid colleges, universities, and... more
At Performance Source, we specialize in first class worldwide services. With our professionals who approach debtors face-to-face, our service has proved to be most efficient. As debt collection experts, we do not write letters and so we do not have to wait for weeks for a response. Our... more
Caine & Weiner is a solution-based accounts receivable management company that provides credit and collection services to America's leading companies. Our clients are comprised of a broad cross-section of American industry; in fact 20% of the Fortune 500 companies use our services. ... more
Diversified Credit Services, Inc. was established in February 1991 by a small group of credit and collection professionals with extensive experience in the banking, high tech, medical, and service industries. We help businesses manage the financial issues that impact cash flow: accounts... more
Right Arm Consulting is an account receivable management and training firm in San Diego California
NCS Recovery Corp. is a full service collection agency working to provide each and every client that we represent with the highest levels of professionalism. Our worldwide recognition and award winning team combines to set standards that far exceed our industry averages in collecting... more
Senex accelerates your cash flow. Managing finances in the world of healthcare gets tougher every day. As the trend toward increased patient responsibility and bad debt continue to grow, Senex can help you find innovative ways to manage your self-pay receivables to maximize your cash... more
Springfield Service Corporation was founded in 1986 in Springfield, Illinois by a physician who identified the need within his own practice to have a third-party solely focused on providing billing services and thereby improving cash flow. Since 1986, the Company has flourished, expanding... more
Williams & Fudge, Inc., is a national leader in the collection of College and University Student Loans and Institutional Receivables. Our greatest assets are our employees. We are committed to hiring and developing professionals who are driven to succeed, and are self-starters who take... more
AHC combines healthcare-focused legal expertise, advanced technology, and superior claims management to provide clients with outstanding results to their most significant receivables management challenges. With over 500 employees,including almost 100 healthcare attorneys,AHC is a leading... more
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