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Lowell / Massachusetts / United States
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Billerica / Massachusetts / United States
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Woburn / Massachusetts / United States
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Receivable Management Corporation provides commercial collection services for clients by appointment. It customizes collection programs according to each client's individual needs. It also offers revenue cycle and collection analytical reviews, outsourcing, insourcing, debtor database matching and much more. 

Worcester / Massachusetts / United States
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Newton Center / Massachusetts / United States
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Goldberg & Oriel, Attorneys at Law, have been successfully collecting debts in Boston, Massachusetts and Nationwide for more than 40 years! Our office has years of experience finding your debtors and pushing them to pay back the money that they have owed you. We collect both commercial and business debts in Massachusetts and all around the country. Talk to us today about how you can claim the money you are trying to collect. It doesn’t cost a thing to find out the ways we can help you get the money you are rightfully owed. We work for you- not the other way around! We only get paid when you do. You have nothing to lose, so call us today at 617-969-1111, extension 12 to find out your options.
Natick / Massachusetts / United States
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Fitchburg / Massachusetts / United States
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Over the years our firm has capably handled all types of personal injury and wrongful death cases, including automobile and motorcycle accidents, slip and fall accidents, product liability, and workers compensation claims. In addition to concentrating on personal injury law, our firm also provides representation in divorces, bankruptcies, real estate, social security and other areas of law.
Framingham / Massachusetts / United States
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First Financial Resources, Inc. (FFR) is a privately owned collection agency located in Natick, MA. We are a small company that produces remarkable results. As a "no collection, no charge" agency we feel our clients should not have to pay money up front for what could possibly be uncollectible debt. We pride ourselves in our ability to tailor our services to the individual needs of our clients while providing results that surpasses the collection industry average. We also offer an on-site collection workshop to offices, both small and large, who are in need of revamping their internal billing and collection tactics. The workshop focuses on the importance of not letting A/R surpass 90 days and how that can be achieved within an office of any size.
Ashland / Massachusetts / United States
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Tewksbury / Massachusetts / United States
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American Credit is an owner-operated collection agency with over 25 years of industry experience. I provide personalized and professional service with the highest level of accountability.
East Freetown / Massachusetts / United States
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You want to grow your towing and recovery company, but at times it can be difficult to collect an invoice, let alone navigate some of the other financial and legal hurdles of running your own company. Competition can be tough and it is sometimes difficult to stay profitable while also being competitive. Business success demands specialized techniques and approaches to how you operate and the towing and recovery business is no different. At Recovery Billing Unlimited, we won’t tell you how to tow, we won’t tell you how to operate your fleet and we won’t tell you what to charge. What we’ll do is teach you the advanced business management techniques necessary to bill properly for your services, ensuring that you are paid the right amount, on time, every time. The name of the game is to work with the insurance company and not against them. Billing is Essential for Your Towing Company Across the United States and Canada, hundreds of managers and business owners are looking for ways to increase the financial performance of their towing operations. We have helped countless companies to achieve exactly that. We can do the same for you. With Recovery Billing Unlimited you will have the potential to double your bottom line. Our techniques include: - Advanced business management practices - Creating better invoices - Making sure you’re paid for the work you weren’t previously billing - Mitigating risks by maintaining legal compliance - Helping you learn how to deal with difficult insurance claims that could be leaving you out of pocket How Do We Do It? Bob and Eric Fouquette present advanced business seminars, covering everything from properly writing invoices to how you can make sure that you are paid by insurance companies. The techniques that you will learn in your first class will be essential to your business remaining profitable. Classes are limited to 20 companies and are booked on a first come first serve basis. Don’t miss out on this opportunity to maximize your profits and improve the financial position of your towing and recovery company. Call us today to reserve your spot!
Woburn / Massachusetts / United States
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Easthampton / Massachusetts / United States
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Newton Center / Massachusetts / United States
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With over fifty years of combined collection experience, we offer our clients the experience, know-how, and means to successfully collect the money that is owed to them. We treat each client with respect; we are responsive to our client’s questions and concerns; and we understand and appreciate our client’s responsibilities and challenges in running their business. If your business is owed money, we can help. Call us to discuss your claim and Let’s Talk. We do not accept all the collection cases that clients bring to us. We believe that once an attorney accepts a case for collection, that the attorney has an obligation to attempt to collect the debt as soon as possible. Because most of our clients pay us on a contingent fee basis, we both have the same interest of collecting as much as possible as quick as possible. It makes sense to us as well as to our clients. The sooner they get paid, the sooner they can either pay their own bills or they can put the money collected to work, generating new business and hence more profit. We provide our clients with a written fee agreement that clearly spells out what our fee is based upon as well as the client’s responsibility regarding expenses. Therefore there are no surprises and the client knows what to expect. In the “collection world”, the only way an Attorney is going to be successful in collecting the client’s debt is to be aggressive, and to let the debtor know that unless they file for bankruptcy the debt will be collected. Depending on the type of commercial collection matter that we have, we usually contact the debtor by letter and make a demand for payment, giving the debtor a stated amount of time to respond to the demand letter or know that suit will be filed. We keep our clients informed of our progress, and it is always the client’s decision, not ours, as to whether or not a settlement offered by the debtor should be accepted. We will of course provide our clients with our advice as to what we think they should do, but the ultimate decision is theirs to make, not ours. We believe that if we provide aggressive and effective commercial legal services, that our clients will be pleased which will result in them referring other clients to us.
Milford / Massachusetts / United States
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