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Collection Agencies in Long Island, NY
Debt Collection Agencies
MerchantHunter.com/Debt-Collection Top 10 Collection Agencies 2017.Get Free Quotes In 2 Minutes.
1.Medical Recovery Associates
195 Smithtown Blvd Ste 203
Founded in 1982, International Recovery Associates Inc. is a full-service collection agency providing services for debt recovery. The firm complies with the Fair Debt Collection Practices Act (FDCPA) and is a member of the American Collectors Association Inc. It is also a member of the New York Collectors Association and Health Care Financial Management Association. International Recovery Associates Inc. caters to hospitals, faculty practice plans, medical groups, banks, retail stores, utility companies, cable manufacturers and industrial firms.
888 Veterans Hwy Ste 240
Collection AgenciesFinancial Services
We are an invoice factoring company. We purchase your account receivables at a discounted rate, for immediate cash. You sell us your invoices today; we normally pay you within 24 hours.
3.Professional Collection Services Inc
20 Gilbert Ave Ste 106
4.Rapid Recovery Solutions
25 Orville Dr Ste 101
To whom it may concern: We have entrusted over $100,000 in unpaid debts from our clients to Rapid Recovery Solutions in hopes that they would productively work to collect these debts on our behalf. However, in our correspondence they have provided little detail on the status of their productivity and have failed to communicate effectively with us on more than one occasion. This company’s executives and attorneys have made promises that they have not come close to keeping, most importantly when we should be paid on collected debts. They have sent over reports stating they have collected less than 10 percent of the total debts entrusted to their firm and yet we have seen not a single dollar as payment on these debts. In return, they have continuously requested funds be sent to them to procure attorneys in court cases against our clients, which we have sent to them in good faith. These checks have been cashed and no updates have been sent as to the outcome of any of these litigations. When the CEO of the company, Mr. John Monderine, was asked to disclose information on the cases which they are taking legal action, he advised us that due to reasons concerning confidentiality, that he could not disclose any information on the cases, clients or the attorneys involved. At first, we were told by attorney Sam Fields, that we would see a return on their services within 45 days. Once that time period had expired, our finance department contacted the firm and was told by John, that we should expect the funds delivered within 90 days, double the initial time promised and still a mistruth. Due to these digressions we have chosen to halt our relationship with Rapid Recovery Solutions until such a time that they feel they can be forthright and honest about their relationships with our clients and the use of the funds we have provided them with. Since we have halted the relationship, RRS refuses to respond to our correspondence and they will not release the information that we have provided to them in respect to our clients. As a family owned and operated company, we depended on Rapid Recovery Solutions to make true on their promises and provide us with the services they advertise. We should have done our due diligence, as it seems this company has left a bad taste in the mouths of many business owners who choose to outsource for their collection needs. We have a responsibility to ourselves as business owners to communicate effectively with our clients. We cannot sit by and watch as a company completely forgoes their responsibilities while they request more funds for additional services that are too “confidential” to disclose the status of.
5.Rapid Recovery Solution Inc
80 Orville Dr
RRS Rapid Recovery Solutions is a nationally licensed and bonded collection agency, but not the kind of collection agency you hear about in the news. Typical collection agencies are harassing, expensive and take control of your accounts. RRS Rapid Recovery Solutions written demands are professional and polite; they even give me the option to have a thank you letter sent to a patient that pays in full. They charge me a flat fee regardless of the balance. I retain complete control of my accounts and all of the money is paid to me directly. RRS Rapid Recovery Solutions has performed far better than any other agency we have used. Since we started using the service, we've experienced a high rate of collection on the accounts submitted.
905 Marconi Ave
OneSource Document Management Inc. provides various specialized claims copying solutions to the insurance and medical industry. It primarily focuses on processing requests for copies of claims files. Some of the customized scanning and copying services include medical authorization, MRI and film copying from a PACS system. In addition, OneSource Document Management Inc. provides various radiology products, such as x-rays, mammography films, ultrasounds, nuclear medicine films, Computed tomography (CT) scans and much more. All the claims file releases remain in compliance with Health Insurance Portability and Accountability Act (HIPAA) rules and regulations.
7.J & D Recovery
1650 Sycamore Ave
8.Eastern Credit Corp
1626 Locust Ave
9.Dbl Assocs Inc
2040 Ocean Ave
10.Civil Collection Agency
1401 Lakeland Ave
4250 Veterans Memorial Hwy Ste 420E
12.Regulator Recovery Inc
4 Yerk Ave
13.Commercial Capital Collections Inc.
1767 Veterans Hwy
14.Benjamin & Williams Inc
1393 Veterans Hwy
15.Mims Wurman & Fisher
3045 Sunrise Hwy
16.Giller Collection Management
119 Giller Ave
If I could I would put -5 I received the letter with the bill I was not even aware off. On my request to Mr. Anderson (the manager) to break down the bill that the insurance charged and to explain how this amount was charged I was faced with very combative attitude and no explanation. I believe that the sort of language :"What the hell you want me to break down?" should not be used in a professional settings, especially if they deal with consumers. Furthermore, on my persistent request of explaining why am I being charged, he hung up which at first I thought was a simple disconnection. I called again and after introducing myself, immediately received very rude attitude from Mr.Anderson and the dial tone. Any further attempts to speak with anyone were met by the voicemail. Clearly this company in the face of its manager Mr.Anderson is far from being fit to manage the consumers and consumer affairs and I believe their license should be revoked. Sincerely, Natalia M.Grinkina, MD, PhD
10 Logrande Ct
Collection AgenciesFinancial ServicesDebt Adjusters
my car was repossessed because of hard times by crossland...i was quite upset to say the least and also apprehensive when i went to redeem the vehicle....yet when i arrived i was treated courteouly by the staff...the owner (i believe his name is jeff) came by and was a gentlemen.....they took care of my needs and had me on my way in no time.....hopefully no one will get their car taken, however, if this should happen, its wonderful to know that the people understand and treat your with respect......
18.Ivolution Collection Services
4 Oval Dr
19.A J Rossi Insurance Invstgtn
195 Smithtown Blvd
20.Ivolution Collection Svc
PO Box 1111
4 Oval Dr
DCN did a great job collecting my money! I don't normally leave feedback like this, but I have never been so happy with a company before! I thought i would have to take the person who owed money to court and I have never tried using a collection agency to recover my money, but it worked and it didn't take long! Thank you DCN!
23.Williams Charles & Scott Ltd
2171 Jericho Tpke Ste Ll1
they make a wrong name or wrong account num. on the transfer,then it will send the money back quiet. a dirty deal company.
24.Jerry E Kotler Assocs Inc
31 Hallock Ave
Collection AgenciesDebt AdjustersInsurance AdjustersInsurance
25.Attorneys Collectors & Investigators
Collection AgenciesAttorneysFinancial ServicesCollection Systems
You guys are great so we will definitely use you again! We appreciate your hard work with our account!
26.The Debt Masters
Collection AgenciesCollection SystemsCollection Law Attorneys
I called The Debt Masters because I own rental property and had an old tenant that owed me money. I was told that they don't handle landlord collections but I also own a small business so I thought that I would give them a try. I am impressed with their results. Not only did they collect my account but my customer placed another order (C.O.D. of course). An agency that can collect a past due account and not loose my customer? I will definitely use them again and you should too.
27.Fixed Rate Collections
Cost Effective Debt Collection Services By Fixed Rate CollectionsWe 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.Fixed Rate Collections is a unique program that provides companies of all sizes, no-matter the industry, a protective measure against non-paying receivables.It is the goal of Fixed Rate Collections to not only recover your hard earned money but to re-establish, when desired, constructive dialog between our clients and their customers, thus helping you retain your customer base.
28.Collection Attorney Firm
Collection AgenciesCollection SystemsAttorneysTransportation Law Attorneys
You guys are great we will definitely be using your services again! We really appreciate your hard work with our account!
29.Pioneer Capital Solutions, Inc.
Collection AgenciesCollection SystemsDebt AdjustersFinancial Services
At Pioneer Capital Solutions, Inc. we believe that the needs of our clients always come first-whether that be with our outstanding customer service, our professional collectors, or our skip-tracing staff. With over 18 years in the industry, our proven collection methods have consistently placed us in the top 10 agencies nationwide. Our collectors are trained to help your customers resolve their past due obligations ethically and professionally. We understand our approach in collecting your delinquent accounts reflects on you, which is why our training program emphasizes a positive and constructive approach toward collections. If you need help recovering revenue from a business, or a consumer you can be confident in PCS's ability to be efficient and always professional during that process. While other collection agencies may use some unethical tactics to collect, which can cost you a customer, or even stain your good companies' name, Pioneer strives to not only recover your delinquent revenue efficiently, but do it professionally. This allows you to preserve your relationship with your customers as well as preserve your companies' good name. You can be sure your company is represented with integrity.
16 Trent Ln
Marylou took all the files of bills I had been awaiting payment on for years and turned it into cash.....can't beat it. I work for an asphalt supply house and if you work for anything like this, lumber, plumbing, supplies anything...call this woman.
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