Guides
Debt Collection Guides for Creditors
Plain-English answers to the questions creditors ask before placing an account with a collection agency or collection law firm.
How Much Do Collection Agencies Charge? Contingency Rates Explained
What collection agencies charge creditors: typical contingency ranges, what drives the rate, flat-fee options, and how to compare quotes before placing an account.
When Should You Send an Unpaid Invoice to Collections?
A practical timeline for sending past-due invoices to a collection agency, warning signs to act sooner, and steps to take before you place the account.
Collection Agency vs. Collection Attorney: Which Should You Use?
The differences between collection agencies and collection law firms, what each can and cannot do, typical costs, and how to decide which fits your unpaid debt.
How to Place Commercial Debt with a Collection Agency (Step by Step)
A step-by-step guide to placing unpaid business-to-business debt with a commercial collection agency: choosing an agency, documents, terms, and what happens next.
What to Prepare Before Placing an Account for Collection: A Checklist
A practical checklist of documents and information to gather before placing a past-due account with a collection agency or collection attorney.
Medical Debt Placement: A Guide for Practices and Healthcare Providers
How medical and dental practices can place unpaid patient balances with a collection agency responsibly: timing, compliance considerations, choosing a partner and patient experience.
How Long Does Debt Collection Take? Typical Timelines for Creditors
How long it typically takes a collection agency or attorney to recover a debt, what speeds it up or slows it down, and realistic timelines for agency work and litigation.
Can You Collect on Old Debt? A Statute of Limitations Overview for Creditors
An overview for creditors of statutes of limitations on debt: what they are, how long they typically last, what can affect them, and how to approach old unpaid accounts.
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