Debt Collection Services Tailored for Your Business

Trusted by Healthcare, Childcare, and Funeral Professionals Across Arizona, Florida, Texas, and California

Medical Debt Collection

Supporting Healthcare Providers with Professional Recovery

Unpaid medical bills can disrupt your cash flow and create administrative stress. Our medical debt collection service helps recover balances while maintaining compliance and patient trust.

  • Ideal for clinics, hospitals, and private practices
  • HIPAA-compliant processes and secure data handling
  • Gentle but effective patient communication
  • Recovery support for co-pays, deductibles, and uninsured balances

Dental Debt Collection

Helping Dental Offices Get Paid with Patient-Friendly Outreach

Dental care often involves out-of-pocket costs that lead to delayed payments. We help recover these balances with a professional, respectful approach that keeps your practice’s reputation intact.

  • Designed for general dentists, orthodontists, and specialists
  • HIPAA-compliant communications and procedures
  • Clear and courteous reminders to patients
  • Fast recovery for insurance gaps and self-pay accounts

Funeral Home Debt Collection

Compassionate Collection for Sensitive Circumstances

Funeral service payments can be a delicate issue. We approach every case with empathy, professionalism, and full compliance, helping your business recover what it’s owed respectfully.

  • Ideal for funeral homes, crematories, and memorial service providers
  • Sensitive, legally guided outreach to families
  • Transparent reporting and respectful communication
  • Protects both your revenue and your reputation

Daycare Debt Collection

Helping Childcare Providers Recover Overdue Tuition

Running a daycare means juggling care, communication, and business operations. When tuition goes unpaid, your finances take a hit. Our service helps you recover fees while preserving your parent relationships.

  • Ideal for private preschools, child care centers, and after-school programs
  • Small recurring balances accepted
  • Friendly, firm communication with families
  • Transparent reporting and performance insights

HVAC Contractors & Utility Debt Collection

Reliable Recovery for Service-Based Businesses

Missed payments can put strain on HVAC, utility, and home service providers. Our collection service helps you recover balances from residential and commercial clients efficiently.

  • Ideal for HVAC, plumbing, electrical, and water service companies
  • Accepts both one-time and recurring unpaid accounts
  • Friendly yet firm outreach tailored to service industries
  • Full visibility through our secure client dashboard

Why Businesses Choose Action Recovery

Licensed third-party debt collection agency

Low-cost contingency pricing with no upfront fees

FDCPA and HIPAA-compliant practices

Client portal for 24/7 account access and reporting

Fast onboarding with same-day collection initiation

Serving Arizona, Florida, Texas, and California

Our Simple, Proven Process

Complete the Form

Begin by sharing some basic details about your business and accounts receivable needs using our secure online form.

Select Your Service

Browse our service options and choose the collections plan that aligns best with your business goals. Our team is ready to assist with any questions you may have.

E-Sign Your Agreement

Finalize the partnership quickly and securely. You can e-sign the agreement online from any device, at a time that works best for you.

Submit Your Accounts Immediately

Once signed, you’ll gain immediate access to our 24/7 online portal, where you can begin submitting delinquent accounts for collection all in real time.

Client Success Stories

Serving Your Business Locations

We proudly serve businesses across Arizona, Florida, Texas, and California. Bringing industry-specific debt collection solutions backed by local expertise and national compliance. Whether you’re in healthcare, childcare, or funeral services, our team understands your region and gets results.

FAQs

We specialize in recovering unpaid medical bills for small and mid-sized healthcare providers in Arizona, Florida, Texas, and California. Our compassionate and compliant strategies ensure effective debt recovery while protecting your practice’s reputation.

Yes, we strictly follow both HIPAA and FDCPA guidelines to protect patient privacy and ensure all our debt collection practices are legal and ethical.

No, we operate on a low-cost contingency pricing model, meaning you only pay when we successfully collect the debt. There are no upfront fees or hidden costs.

Our onboarding is quick and hassle-free. You complete a secure online form, choose the service options that align with your business goals, e-sign the agreement, and then submit your delinquent accounts through our 24/7 online portal in real time.

We start outreach within days of receiving claims submission, ensuring a fast turnaround and timely resolution of unpaid balances.

Yes, we provide transparent dashboards that allow you to track outreach efforts, recovery progress, and key performance indicators (KPIs) through our secure client portal with 24/7 access.

We serve clients in Arizona, Florida, Texas, and California.

Let’s Recover What You’re Owed

We’re here to help you recover unpaid balances without stress. Get started today with a free consultation and see why businesses across the country trust Action Recovery.