Account Recovery

JULY 14, 2021

Companies in the accounts receivable management industry can add “irritation,” “concern,” “feeling targeted,” and “hustled,” to the list of harms that do not create standing to sue in federal court when accusing a debt collector of violating the Fair Debt Collection Practices Act after a District Court (..)

Accounts Receivables Management 246

Accounts Receivables Management Fair Debt Collection Debt collector Collections 246

Account Recovery

SEPTEMBER 3, 2024

They can be a problem for companies in the accounts receivable management industry. The claims mentioned are accusations and should be considered as such until and unless proven otherwise. Voicemails. That old chestnut.

Accounts Receivables Management 130

Accounts Receivables Management Fair Debt Collection Debt collector Collections 130

Account Recovery

SEPTEMBER 23, 2024

Woodman argued that Medicredit should have known from the first two debts that she was represented. 1991) (overruled on other grounds) where it was held “debt collector does not automatically violate Section 1692c(A)(2) by communicating with a debtor regarding new debts, even when the debtor is represented by counsel on an earlier debt.”

Debt collector 130

Debt collector Accounts Receivables Management Debtor Bankruptcy 130

Consumer Finance Watch

APRIL 29, 2021

Court of Appeals for the Eleventh Circuit has delivered a novel and highly consequential interpretation of the Fair Debt Collection Practices Act that is potentially transformative … Continue reading → Topper, Scott E. Wortman, and Anthony Richard Yanez The U.S.

Fair Debt Collection 40

Fair Debt Collection Debt collector Collections Accounts Receivables Management 40

Better Credit Blog

APRIL 1, 2022

In fact, they are a multifaceted company that can be a part of the debt collection process in the early stages (pre-charge of recovery) or the post-collection stage. Debt Validation. Provided by the Fair Debt Collection Practices Act, you have the right to demand debt validation from a collection agency.

Collection Agencies 77

Collection Agencies Collections Agency Garnishment Fair Debt Collection 77

Better Credit Blog

AUGUST 31, 2020

The company is the collections division of Med A/Rx, specializing in accounts receivable management and collections in the healthcare industry. When your bills go unpaid for a few months, they may be turned over to a debt collections agency like PMAB LLC. How Does PMAB LLC Services Work?

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Debt collector Collection Agencies Collections Agency Third-party Debt Collectors 52

National Service Bureau

AUGUST 19, 2015

Like any industry, the debt collection and accounts receivable management industries have some bad apples. The latter are obviously people and organizations that you would want to avoid should your business need assistance with collecting on delinquent accounts. How can something like this happen?

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Collections Accounts Receivables Management Debtor Collection Agencies 40