Backed by decades of experience, Medical & Business Bureau specializes in both commercial and consumer third-party debt collections. Our agency's team of professional collectors is dedicated to the collection of each debt, ensuring our clients that we will pursue each account with determination and integrity, no matter the size of the debt.
Tracking down debtors and implementing a debt recover solutions can be a drain on time, resources and finances, particularly for small business. Medical & Business Bureau can help your business turn that bad debt into profit and convert old losses into gains! Our agency collects a wide range of debts including, but not limited to:
Medical / Dental Debt
Breached Contracts
Early Termination Fees
Utilities
Veterinary Debts
Bank Loans
Return Checks
Legal Judgment
Many debtors will choose to pay a debt collection agency even though they never would cooperate with the original creditor. Some debtors may file bankruptcy, become deceased or may face foreclosure. Whatever the circumstances may be, Medical & Business Bureau is equipped to handle the situation. Our agency will work diligently in your business behalf to collect the money owed to you.
Medical & Business Bureau receives a percentage of the amount collected which means:
Our agency allows the client to choose the type of collection effort desired for their business accounts. We offer:
Soft Collection - the client does not allow their accounts to be pursued legally
Medium Collection - requires our agency to obtain approval from the client for any legal action
Firm Collection - authorizes our agency to take legal action when deemed necessary. In the event that legal action becomes necessary, our agency will front all legal fees.
Our experience and training with medical collection makes it possible for our collection specialist to assist patients or responsible parties in the understanding of insurance payments, co-payments, and deductibles. Medical & Business Bureau is in compliance with the HIPAA (Health Insurance Portability & Accountability Act and the FDCPA (Fair Debt Collection Practices Act.
To submit debt for collection our agency will need the name of your business, street / billing address, contact name including phone number and fax number, identifying debtor information, debtor's invoice including dates and charges and a signed Medical & Business Bureau contract. Request for contracts on-line can be submitted by emailing our agency at gbennett@mbbcollect.com. Our agency can also provide debtor information sheets on-line.
After debts are submitted clients will receive a prompt notification of Account Acknowledgement. Accounts permitted will be reported to a National Credit Bureau within 45 days of submission unless the account is paid in full.
Isn't it time to stop sending bills to people who will only ignore them? Let Medical & Business Bureau do the work for you.