20+ Years of Proven Results

Enterprise B2B Debt Collection with AI-Enhanced Operations

Professional commercial debt recovery for businesses. Combine decades of expertise with cutting-edge technology to maximize your recoveries while maintaining your client relationships.

20+
Years Experience
Since 2002
95%
Client Retention
Industry-leading
$500M+
Recovered
For our clients
50
States Covered
Nationwide reach
FDCPA Compliant
Bonded & Insured
SOC 2 Type II
CLLA Member
Licensed All 50 States
Who We Serve

Industries We Serve

Specialized expertise across diverse sectors. We understand the unique challenges and compliance requirements of your industry.

πŸ₯Medical & Healthcare
πŸ—οΈConstruction & Contractors
🏭Manufacturing
πŸ’»Technology & SaaS
πŸ’ΌProfessional Services
🚚Transportation & Logistics
View All Industries
Case Study

Healthcare Equipment Provider

Regional medical group recovered $2.3M in aged receivables within 180 days while maintaining patient relationships.

$2.3M
Recovered
180
Days
92%
Success Rate
View more case studies
Simple Process

How It Works

No upfront costs. No risk. You only pay when we successfully recover your money.

01

Place Your Account

Submit your delinquent accounts through our secure portal. No minimums. Any size.

02

We Go To Work

Our team deploys skip tracing, demand letters, negotiations, and legal escalation as needed.

03

You Get Paid

Funds recovered and remitted to you. We take our contingency fee only on what we collect.

Get Started Today

Ready to Improve Your Recoveries?

Let's discuss how our AI-enhanced collections platform can help your business recover more while maintaining client relationships.

Mon–Fri 8am–6pm MT β€’ No upfront fees