Collection Agency Price Quotes in Austin

We are a medical facility and need a collection agency to work with our current billing company in the collection of past due accounts. Would need the collection agency to comply with all medically-related regulations pertaining to patient privacy, etc and our electronic medical record vendor.

I have a judgment that needs someone to collect it. I currently have an attorney collector and she is doing nothing but making phone calls and getting no money. I need someone that is aggressive and get my money. Please call me and discuss. Contract case worth about 64,000 with interest 10%... Richard

I am interested if your fee will be deducted from the amount collected. Balance of $2,724.60 is 150 days overdue. Please let me know.

I currently have a judgment against one of my subcontractors on the amount of $10,864. We had a S.S set up but reached a settlement agreement prior to the sale. The agreement has since been breached and we have not received any of the judgment monies. The defendant no longer has counsel, and either does my company (I took it to small claims myself). I am looking for help collecting this judgment.

I was hoping that I would be able to collect on my own, but unfortunately I keep getting the same responses over and over from the company owner of whom I am the IT Consultant / Network manager for their company. I submitted a proposal and was selected by the CEO of SC, Mr. D S, to upgrade their computer hardware, software, and network. I completed this work during April and May. When the billing was submitted and I was asked to draw up a payment agreement and service contract for SC. So, I put together a payment agreement for SC to pay off the cost of the job over a 12 month period of time starting in June of 2010. Along with this payment agreement, SC also signed a service contract with me for an additional monthly fee to provide service and support for their network. To date, the payment agreement to pay for the work completed in upgrading their network in April/May of 2010 has not been paid for the months of August, September, October November, and December of 2010. Also, the service contract has not been paid for the Month of August, September, October, November, or December of 2010 in which I upheld my part of the contract. At this point, I am refusing to do any other work until the billing is current. Along with this, on November 2010 they had a major problem with their network and lost connection to their server and the internet in which I had to visit the office to fix the problem. I did so under the condition that they pay the billing that was due. They agreed and wrote me 2 checks dated for November and December 2010 assuring me the funds would be available on those given dates. Knowing that they had bounced 4 checks on me in the past, I have been to the bank 2-3x a week since the dates on the checks have passed and asked the teller if the funds were available in the account the checks are drawing from. They have informed me that their aren't sufficient funds in the account and as a result if I did deposit the 2 checks, they would bounce. So I am waiting once again, and every time I contact the company, I get an apology and no information about when they I will get paid for the work I have done. Please let me know if you would be able to help me collect.

My company has been trying to collect a debt from another company in the amount of $10,444.80 that has been delinquent for over 150 days. We've sent countless invoices and reminder for payment but have been unsuccessful. Please send me a quote. Thank you.