Clients 

​MEDICAL COLLECTION
​At Action Recovery Online, we honor the relationships you’ve developed with your patients over the years, and are sensitive to the issues that the economy have likely played with regard to your patients’ finances. To learn more click here.   ​

​DENTAL OFFICE COLLECTION
​Our team has the knowledge and experience to collect on past due accounts, and we always work with a “do-no-harm” approach in recovering unpaid dental debts.  ​
​

​
​FUNERAL HOME DEBT COLLECTION
​At Action Recovery Online, we work in a compassionate manner to efficiently collect the money that is owed in order to preserve the integrity of the funeral home and mortuary relationship with families.
​

​DAYCARE DEBT COLLECTION
​You have young children to care for, meals to prepare, scrapes to bandage and parents to greet. Let our professional collection team handle your past due accounts.
​

​HVAC CONTRACTORS & UTILITY DEBT COLLECTION
Good cash management is imperative to every business. We collect on newer accounts, which guarantee a higher rate of recovery. We leave no stone unturned to return the funds that are rightfully owed to you.
​