Your Global Receivables Management Team

The Collection Firm team has put their unique skill set to work to collect significant sums owed to foreign and domestic clients by major companies and wealthy individuals worldwide, including governments and Fortune 500 entities. The Collection Firm has collected significant sums from debtors based in China, Malaysia, Uruguay, Brazil, Canada, and the United States. The Collection Firm has earned the loyalty of international and domestic clients alike, who depend on their skill, creative problem-solving techniques and unique ability to track down and collect hidden assets.

Depending on the case and the client, different methods of dispute resolution are more effective at different times. We give our clients the best opportunity for efficient and effective resolution in each dispute.

Worldwide representation: As an international debt collection firm, we are able to resolve disputes worldwide. Although much client intake and dispute resolution can be handled through telephone conferences, email correspondence and local representation we are also available to travel anywhere in the world for the benefit of our clients.

As a Firm with high-level contacts all over the world, we are well positioned to gather information and trace and recover hidden assets of foreign defendants on behalf of clients and other attorneys. Through this special area of expertise, The Collection Firm is able to fully resolve clients’ disputes, from obtaining the initial judgment or arbitral award to recovering the debt.

A thorough knowledge of international laws is essential to resolving international disputes. However, the skill to apply those laws creatively for the benefits of clients is not something most Firm’s have. The Collection Firm is a highly experienced and skilled international creative problem-solving Firm, and has benefited individual, corporate and sovereign clients throughout the world, from New York to Los Angeles, from Ireland to Hong Kong, from Brazil to China.

MEDICAL COLLECTIONS


We understand that the collection needs of our clients in the medical industry extend beyond fast and efficient recovery. We know you’re also concerned about the security of patient medical information and adherence to HIPAA law during each stage of the collections process. Our collections professionals receive ongoing training to keep them at the top of their game. Proper education on the numerous changing collection laws as well as current HIPAA regulations are among the many areas of ongoing study. This allows us to remain adaptive to and responsive to the changing needs of our clients in the medical industry.

As a client, you will have cutting-edge technology and highly trained collections experts at work for you to recover your receivables quickly and with higher returns while remaining sensitive to the unique needs of your industry. You will be working with a firm of experts with specialized knowledge, superior results and a passion second-to-none; a partner you can trust.