20+ Years of Proven Recoveries

Enterprise B2B Debt Collection Built for Serious Recovery Outcomes

Stone and Saunders combines disciplined account strategy, legal escalation readiness, and modern operations to recover more while preserving commercial relationships.

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

Industry-Specific Recovery Expertise

We adapt outreach strategy, documentation requirements, and escalation paths to each vertical so your teams get cleaner handoffs and stronger outcomes.

HCMedical and Healthcare
CNConstruction and Contractors
MFManufacturing
TSTechnology and SaaS
PSProfessional Services
TLTransportation and Logistics
View All Industries
Case Study

Healthcare Equipment Provider

Regional medical group recovered $2.3M in aged receivables within 180 days while preserving patient-facing reputation and partner relationships.

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

A Clear Path from Placement to Recovery

No upfront costs and no unnecessary handoffs. You get a structured workflow and transparent progress.

01

Place Your Account

Submit delinquent accounts through the secure placement flow. No minimum volume required.

02

Active Recovery Execution

Our team launches skip tracing, outreach, negotiations, and legal escalation when warranted.

03

Remit and Report

Recovered funds are remitted quickly, with clean reporting and full visibility into account status.

Get Started

Ready to Improve Recovery Performance?

Share your portfolio profile and we will map a recovery plan with clear timing, compliance safeguards, and measurable output.

Mon-Fri 8am-6pm MT - No upfront fees