Collection Agency | Free Collection Agencies Information

Does someone owe you money for the product or service you provided? Find out how to get paid by using a collection agency, find collection agencies, and learn about the Fair Debt Collection Practices Act (FDCPA).


Debt Collections » payment arrangements

Medical Collection Letter Example

Medical Collection Letter Example Medical Collection Letter Example is free for your practice's use. The Medical Collection Letter Example should be used as a first reminder notice to gently remind your patients to pay, or get in touch with your office to work out payment arrangements. The Medical Collection Letter Example is a first effort to motivate your patients to pay … [Read more...]

Bill Collection Letter

Bill Collection Letter Bill Collection Letter is free for your use. The Bill Collection Letter should be used to try get a customer to pay their delinquent balance before you send them on to collections. The Bill Collection Letter is an attempt to motivate clients or patients to pay now to avoid debt collection action. Just cut, paste, fill in your information and … [Read more...]

Dental Collection Letter

Dental Collection Letter Dental Collection Letter is free for your use. The Dental Collection Letter should be used as a first late notice to remind your patients to pay, or get in touch with your office to work out payment arrangements. The Dental Collection Letter is a first effort to motivate your patients to pay now; without damaging your relationship. Just cut, paste, … [Read more...]

Medical Collection Letter

Medical Collection Letter Medical Collection Letter is free for your use. The Medical Collection Letter should be used as a first late notice to remind your patients to pay, or get in touch with your office to work out payment arrangements. The Medical Collection Letter is a first effort to motivate your patients to pay now; without damaging your relationship. Just cut, … [Read more...]

Second Notice 60 Days Late Letter With Invoice

Second Notice 60 Days Late Letter With Invoice Second Notice 60 Days Late Letter With Invoice is free for your use. The Second Notice 60 Days Late Letter With Invoice should be used as a second late notice to remind your customers to pay, or get in touch to make payment arrangements. The Second Notice 60 Days Late Letter With Invoice is a 2nd effort to motivate your clients … [Read more...]