Collection Agency MD - Option One No Recovery No Fee Service - collection agency, collection agency services, collection agencies, medical collection agency, medical collection agencies, medical debt collection services, medical debt recovery services, medical collection attorney, medical debt collection attorney

Debt Recovery Service

	Pharmaceutical Industry
	Nusring Homes
	Medical Suppliers
	Medical Professionals

Resources

	Glossary		Affiliates
	Articles		Our Rates
	Service Area		Contact Us
	Affiliate Tutorials

Your browser does not support inline frames or is currently configured not to display inline frames.

Affiliate Benefits

Simple, fast, and free account setup.
Free Support and marketing tools
Online access to your traffic performance and your commission.
Great earning potential
Pays Ten Levels Deep!

Why Choose Collection Agency MD?
	We use only licensed and bonded law firms to recover your money.
	We eliminate the middleman "The Collection Agency" . No Third Parties!
	We make the litigation process easy
	Those who push hardest for their money get paid first!

Be advised, that you can view the status of every account submitted to our office via our online system 24 hours a day 7 days a week. Never be kept in the dark again!

Our NO RECOVERY NO FEE Service Consists of 3 Phases!

Phase One
Within 24 hours of placing an account, the following will happen:

The first of four letters is sent to the debtor via the US Mail. Your case will be placed into the workload of one of our on staff collectors.

Our collector will attempt to contact the debtor and produce a resolution to the matter. Expect our collector to place daily phone calls the first 14 to 21 days in an attempt to contact the debtor.

If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys located within the debtors jurisdiction.

Phase Two
Upon our office sending your case to a local attorney within our network, you can expect the following.

The receiving attorney will immediately draft the first of several letters to the debtor on his law firm letterhead demanding payment of the debt owed to you.

The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via the phone, in addition to the series of letters.

If all attempts to reach a conclusion to the account continue to fail, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step.

Phase Three
Our recommendation will be one of two things.

If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is not likely we will recommend closure of the case.

You will owe nothing to our firm or our affiliated attorney for these results.

If our recommendation is litigation you will have a decision to make.

If you decide not to proceed with legal action we will drop the case and you will owe our firm or our affiliated attorney nothing.

If you decide to proceed with legal action, you will be required to pay the upfront legal costs such as court costs, filing fees, etc., these fees typically range from $600.00 to $700.00 depending on the debtors jurisdiction. Upon payment of these funds, our affiliated attorney will file a lawsuit on your behalf for all monies owed including but not limited to the cost to file this action.

If our attempts to collect via litigation fail, the case will be closed.
You will owe nothing to our firm or our affiliated attorney.

Questions? Call 1(877)235-5651 and speak to an associate
RIGHT NOW!

Option 1

No Recovery No Fee Service

If we don't collect, you don't have to pay

After a combined 35 years in the collection industry, the principals at Collection Agency MD know a thing or two about collecting bad debts. After helping over 10,000 clients recover many millions of dollars in past due receivables, our experience has proven the obvious: the longer a client waits to use third party intervention to collect a past due receivable, the less likely is a recovery of the funds due.

Click here for more information

Option 2

Invoice Guard

$100 a month
Submit up to 4 accounts per month
All money goes directly to you
Pay No Commissions

We offer innovative debt collection services at a fixed rate. Rather than paying out up to 50% of your collected debt in fees, you simply pay a small fixed monthly fee while we collect what is rightfully yours. Invoice Guard is our easy Three Phase collection service. Simply choose your package, and we'll collect your debt!

Click here for more information

joinTABtemp.jpg

If you are a licensed attorney and would like to join our network, take the opportunity to fill out our application and we will get back to you as soon as possible.

Learn More about our Attorney Network

Fill out an application

View our Attorney Agreement (PDF Format)

Name:

Email :

Question:

	Enter the security code in the box

Here are our favorite links!

We recommend these following services in your area: