Here's what I would do. Learn how to potentially remove CBC LLC from your credit report with our guide, offering insights to help improve your credit score. Making a payment by mail is a simple process. The company's mission is to assist its clients in resolving their debt issues by providing them with ethical, efficient, and cost-effective debt collection services. Debt collection follows after your debt has been unpaid for several months and your lender has turned over your debt to a debt collection agency or sold your it to a buyer. Last call:. Judge R. We listen to patients, offer solutions and do everything that we can to assist in resolving medical debt. AmeriFinancial Solutions, LLC. Popular Searches balanced healthcare receivables LLC Active Healthcare Receivables LLC Bhr LLC Balanced Healthcare Receivables Healthcare Receivables LLC SIC Code 73,736 NAICS Code 56,561 Show. Powered by REPAY | Privacy PolicyPrivacy PolicyIf you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. Bureau of Account Management is often referred to or searched for by other. – This commercial collection agency provides services to businesses throughout the U. H. This field is for validation purposes and should be left unchanged. A debt collector must tell you information such as the name of the creditor, the amount owed, and that if you dispute the debt the debt collector will have to obtain verification of the debt. How to make a payment to a debt collection agency. These include: national recovery, national recovery agency, nra collection, nra group, national recovery agency lawsuit, ntl recovery agency, nra group llc, national recovery agency complaints, nra. Credit Control Corp is a debt collection company that collects payment on your debt on behalf of the original creditor. m. RMP provides 200 US hospitals and 30,000 physicians with healthcare-focused revenue cycle management (RCM) services. Calls before 8 a. In at least thousands of cases, Phoenix continued to attempt to collect on a debt that was not substantiated after a consumer disputed the validity of. In doing so, the Third Circuit interpreted the Supreme Court’s recent ruling in Henson v. The CFPB found that Westlake Services, LLC and Wilshire Consumer Credit,. April 12, 2017. This article examines JH Portfolio Debt Equities LLC in detail, providing an overview of the company’s history, investment philosophy, and portfolio management. 1-888-999-3896. P&B has received consumer complaints alleging violations of the Fair Debt Collection Practices Act (FDCPA) such as attempting to collect debts not owed and threatening to take actions that cannot legally be taken. The statement made clear, however, that the 6-year statute of limitations governing collection of the claimed debt had long since run. Within five days after the Initial communication with the debtor, a collection agency shall obtain, and be able to inform the debtor of: the name of the creditor; the time and place of the creation of the debt; the merchandise, services, or other value provided in exchange for the debt; and the. This is an attempt to collect a debt. BHR is a third-party healthcare specific professional debt collection agency. Reported Category: Debt Collector. If you suspect that your debt collection rights are being trampled upon, contact our office to begin the process to stop the harassment you may currently be receiving from Scranton Recovery Group. An LLC is a legal person as far as the law is concerned. Red flag #1: They contact you when they shouldn’t. The Fair Debt Collection Practices Act protects consumers from abusive or harassing treatment by debt collectors and establishes guidelines for the industry. Examples of Violations. According to the Better Business Bureau (BBB), Genesis Credit Management LLC was founded in 2008 and incorporated in 2013. AHR/BHR is proud to have been chosen in 2020 as the Winner of Best Places to Work in. Tympana (USA) Inc. (2021-03-30) AHR/BHR LLC Names New Chief Revenue Officer (2021-03-30) AHR/BHR LLC Names New Chief Revenue Officer. Above and beyond what the consumer might collect for losses related to lost wages, psychological distress, and the like, the FDCPA allows a consumer to recover damages up to $1,000 from the collector. There’s a chance the agency will be willing to negotiate a smaller payment in exchange for removing the collections account from your credit report. Ask for proof of the debt. Greater Boston Area. It describes itself. In some states, if you pay any amount on a time-barred debt, or even promise to pay, the debt is “revived. Understand how the CFPB’s Debt Collection Rule can help you. BHR is a third-party healthcare specific professional debt collection agency. – The Consumer Financial Protection Bureau (CFPB) took action against medical debt collector Phoenix Financial Services (Phoenix) for numerous debt collection and credit reporting violations. Plaintiff, Scott McMahon, brings this case under the Fair Debt Collection Practices Act ("FDCPA"), 15 U. Furthermore, a recent Federal Court cases alleges that PMAB used illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. TxCollect Inc (fka Collectx Inc & fka Collins Financial Services Inc) TxCollect/Thrift I LP. (844) 711-5509 (844) 711-5508 (844) 711-5501 With this series of numbers I assume all the other phone numbers in-between also belong to them. Phone: (704) 553-7144. A bill collector's job is to try and help the person pay what they owe, which should help improve the debtor's credit score, and also help the business owner. We rely on our billing company’s reporting capabilities. The rule, which was approved last year by the Consumer Financial Protection Bureau’s former. If you need assistance, please call (907) 770-8100, Monday-Friday, 8:00 am – 5:00 pm. H. Our New Hours: Mon-Thursday 8am-8pm. 1. Don't give in to pressure to pay on first contact. This communication is from a debt collector. If they try to make you pay a debt that you don’t legally owe, don’t give in to their demands or threats. Medical collections vs. In some cases this means they purchased the debt from the original creditor (i. It handles claims of different sizes, from $1,000 to $1,000,000. About this app. 3. The phone numbers for ARC Management Group, LLC are: 1-678-486-5200. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. Founded in 1991, The Kaplan Group is a top commercial debt collection agency that only works on business-to-business (B2B) collection. In addition to Credence Resource Management, LLC, the agency might. The phone numbers for Capital Accounts, LLC are: 1-800-282-3214. 1st & 3rd Party Debt Recovery. Say you don’t owe some or all of the money, and ask for verification of the debt. Tyler & Hughes and Associates Inc. U. NASHUA, N. Knowing your rights can save you a lot of time, money, and stress if you know how to handle debt collectors like DNF Associates, LLC. 1930 Olney Ave. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. This means that when you're contacted by MRS BPO about a debt, if you pay the debt off in full, MRS BPO will make a huge profit. You may have heard the phrase: “80 percent of success is just showing up. Telephone number. If Advanced Group LLC, during the course of their communications with you, has been. g. 1852 1661 Worthington Rd. This is an attempt to collect a debt and any. You should do this within 30 days of the time. They have been accused of violating consumer’s rights and illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. BHR LLC Debt Collector stating that they now. They have multiple numbers they use. The rule clarifies how debt collectors can communicate with you, including what information they’re required to provide you. Number of Funding. Address: 1 Pierce Pl. If you don’t respond, the court could issue a judgment or court action against you, sometimes called a “default judgment. Terry uses SoloSettle to send a settlement offer, starting low at $2,500 (50%). Per the Debt Collector Licensing Act some applicants are allowed to do business while they are waiting to be denied or approved. This company does not appear to be a "scam". This field is for validation purposes and should be left unchanged. LVNV Funding LLC is a company that buys charged-off accounts from companies like credit card issuers and personal loan lenders. or questions please contact our offices at 866-460-2471, a representative will be able to assist you. Advanced Collection Services provides debt collection services for major institutions, corporations and individuals. Keystone Law, LLC, formerly Joel Cardis, LLC, is a debt collection law firm located in Wyalusing, Pennsylvania. If you've been sued for a debt by Midland Funding, you should respond to the lawsuit ASAP with a written Answer. You should think of the debt's statute. WHEREFORE, the Division has issued to Ocwen a debt collector license, License Number DC0861, for the servicing of. Debt collectors are third-party companies that work on behalf of another company to collect debts. Find the latest Total Long Term Debt (Quarterly) for Braemar Hotels & Resorts (BHR)Debt collectors may only talk with certain people about a deceased person’s debt. Language:. Tulsa Adjustment Bureau Inc. Depending on their status as either approved or pending there are two ways to look them up. The Debt Collector: Directed by Jesse V. In this case, a debt collector filed a written statement in a Chapter 13 bankruptcy proceeding claiming that the debtor owed the debt collector money. Address: Brown & Joseph, LLC One. The ISP, by nature of the services provided, has access to user information. They. How to Stop Harassment From BHR LLC Debt Collector. The number of debt collection cases has risen significantly, according to a new report from Pew Charitable Trusts. Compliance Manager License #: CM12368. One Advantage is a Firstsource company. A debt collection agency is a company that specializes in recovering unpaid debts. You have 30 days to dispute a debt by sending a Debt Validation Letter. A single debtor may exempt up to $40,000 of equity in a homestead. 1-302-346-6000. Twine Financial Management. $100 million less $25 million means $75 million rolling over here. Please contact our office about an important business matter at 866-460-2471. They represent creditors in the recovery of unpaid debts. This Act prohibits debt collectors and debt buyers from using certain “abusive and deceptive” actions while trying to collect debt from consumers. A collection entry can cause your credit score to drop by as much as 100 points if you don’t deal with it, so it’s important to remove the entry ASAP. a credit card or loan company). Please use the form below to explain the experience you are dissatisified with and we will have an expert contact you. S. These costs vary depending on the age of the debt and the likelihood of collecting some of the money due. Debt collectors must abide by state and federal laws in the United States. They have helped many people in your situation. Payments and Billing. Direct: 603-546-4085. A LLC is separate and distinct from its members, which means that members aren’t responsible for paying outstanding business debts when the LLC is unable to generate enough earnings and doesn’t have sufficient assets to liquidate. 1. LVNV Funding would purchase whole portfolios of accounts that are in default. Title: BHR LLC Debt Collector Text Message: Understanding Your Rights and FAQs Introduction (100 words) ----- Dealing with debt collectors can be intimidating, especially when they start reaching out through text messages. Collections Agencies, Consumer Finance Companies. The case is before the Court on the. 1. First, you’ll choose the type of debt, select a summary of your issue from a dropdown menu and then briefly describe the issue and potential resolution you wish to achieve. Some of the basics: Collectors cannot contact consumers before 8am or after 9pm. However, if an owner signs a personal guarantee, he has thereby removed the liability protection of the LLC and taken on the debt. It was started in 2009, has 50 to 99 people on staff, and is managed by CEO Benjamin Bequer. Cach LLC) files a formal Complaint against you. Keep your ears open, and keep a record of the conversation for your reference. Send a Debt Dispute Letter. NRA Group is often referred to or searched for by other names. LVNV Funding LLC is a debt collection company. By law, they have 30 days to prove to you that the debt is really yours and the total amount is. One such agency is BW Consulting Debt Collector. 1. Statutory Damages of $1,000. A third-party debt collector is an individual representing an organization that regularly makes collection attempts on debts owed to themselves or others. . That’s the BHR side. "Time-Barred Debts: Understanding Your Rights When It Comes to Old Debts" provides information on when a debt is too old for a collector to sue, what consumers should do if a debt collector calls about a time-barred debt, and whether a consumer should pay a debt that's considered time-barred. Balanced Healthcare Receivables, LLC (BHR), is a third-party healthcare professional debt collection agency. Waypoint Resource Group serves clients. 1-888-891-1269. NASHUA, N. This communication is from a debt collector. 1. 1-757-542-3501. Bluhm & Associates, LLC was founded in 2008. Midland Credit Management is a subsidiary of Encore Capital Group, a publicly traded company. TxCollect Inc (fka Collectx Inc & fka Collins Financial Services Inc) TxCollect/Thrift I LP. The BBB lists Genesis Credit Management as a collection agency. This document is your best defense against debt. H. Your Rights When Dealing with MRS BPO LLC. Debt buyers may pay as little as $0. Thank you. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. If you’ve seen ERC Collections on your credit reports or the company is contacting you, it might be trying to recover a debt on behalf of a utility company, a bank or financial institution, or a student loan lender, among others. MRS Associates was founded in 1991 and claims to have collected over 1 billion dollars since 2005. BHR LLC now offers bill payment on your mobile device with its new mobile app! Log in and view your bill, set up payments using your credit, debit, checking or savings account right on your device. we are compliant with Reg F and fully compliant with the Fair Debt Collections. Personal loan debt. Collectors can discuss the debt with the deceased person’s spouse, parent (if the deceased was a minor child), guardian, executor or administrator, or any other person authorized to pay debts with assets from the estate. hotel transaction prices from 2008 to 2016 found that property characteristics and financial distress conditions significantly influence the pricing of distressed hotels (Singh, 2020). Box 740256 Atlanta, GA 30348. Business hours. Allied Interstate, LLC, is an aggressive debt collection agency that buys old debts from other companies and then makes a profit by collecting on the debt. State and Federal Regulations ARIZONA. The BBB established a profile page for MBA in 2009. 1 Background: Keystone Law LLC is a respected debt collection agency, headquartered in the United States. Department of Education to collect on. NASHUA, N. Company street address. , Ste 6, Greenville, South Carolina 29615-5720. DNF Associates, LLC is a legitimate debt collections agency. S. I'm fairly sure this has been sold a few times over. This is an attempt to collect a debt and any. That’s what makes PCB different. and 9 p. PMAB LLC collections can hurt your credit score and remain on your credit report for up to seven years regardless of whether you. JH Portfolio Debt Equities LLC has been in business for over ten years, developing its expertise in. P&B Capital Group, LLC (P&B) is a third-party collection agency based in New York. ARS is a debt collector. . Date of Birth (MM/YYYY) Last Four Digits of SSN. 88. org. If you win your suit, you can recover damages (money) for any injuries, up to $1,000 in. Fill out the form on their website or give them a call at (855) 281-1510 for a free credit consultation to see what they can do for you. You can contact BHR, LLC by phone (866. The phone numbers for Vance & Huffman, LLC are: 1-855-206-6697. Utah Feb. You can call the team at RPM LLC debt collector phone number or via email. Any information obtained may be used for that purpose. Check your credit report first to make sure this debt isn't listed by the original provider, let alone 3 or 4 other collection agencies. For example, the FDCPA prohibits a debt collector from using abusive, unfair, or deceptive. Within 5 days of first contacting you, debt collectors must “validate” or tell you the amount of the debt, the name of the current creditor, and how to get the name of the. S. See More <$5M. Fax: (704) 643-8513. Here's a video with more info on Debt Validation Letters. A debt collector career often requires sound. or CMREFSI. An organization that specializes in debt collection is known as a collection agency or debt collector. 2. Phone Number. m. Products & Services. Usually this means they paid pennies on the dollar, sometimes 1/10th of the original cost, to buy this debt. 07/27/2023. Hello all, A few months ago I moved apartments and was planning on transferring my internet service from the old apartment to the new apartment. Medical and non-medical collections have some key differences in terms of how the debt is handled by debt collection agencies, the credit bureaus, and the main scoring models. 3114 Croasdaile Dr # 200,. Established in 2004 and headquartered. If the company that contacted you matches what. In this article, we’ll look at the steps to pay your H&R Accounts debt online, the different payment methods available, and some frequently asked questions about H&R Accounts Debt Collector Pay Online. O. According to the Financial Consumer Protection Agency of Canada, generally, collection agencies are forbidden from: Trying to collect a debt without first notifying you in writing or making a. Double-check that you actually owe the debt. Vice President, Account Management. Track the source of the debt by reaching out to your creditor to see if it has any information about the debt in question. Calculate your income and expenses to work out how much, if anything, is left over. You can use the following strategies to remove Waypoint Resource Group from your credit report: Ask for a goodwill deletion. Before proceeding with the debt collection, a collector shall ensure the genuineness of the debt and carry out an independent analysis. In its complaint, the FTC alleged that the company used the defendants in the National. 1-844-274-2305. Call us today to find out how we can help you resolve this issue. ERC Collections is a debt collection agency representing a wide range of creditors. NASHUA, N. Do you have outstanding medical debt in your name? If so, you have likely heard from (or may soon hear from) a BHR LLC debt collector. In this article, we will explore Title: BHR LLC Debt Collector Text Message: Understanding Your Rights and FAQs Introduction (100 words) -------------------------------------- Dealing with debt collectors can be intimidating, especially. In other words, everyone is protected under the FDCPA, and this Act is a laundry list of what debt collectors can and cannot do while collecting a debt, as well as things they must do while collecting debt. AHR/BHR is proud to have been chosen in 2020 as the Winner of Best Places to Work in. In actuality, they are among the 22 private collection agencies that deal with the U. 7575 Corporate Way Eden Prairie, MN 55344-2022 Bureau of Collection Recovery Inc. 1 attorney answer. 1-877-864-3526. Caller type: Debt Collector. That means they can’t call your boss and say you’re $11,000 upside down on your car and haven’t made a payment in months. The Fair Debt Collection Practices Act (FDCPA) is a federal law that applies to everyone in the United States. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. It is a violation of federal law for Diversified Recovery Bureau, LLC to report inaccurate or incomplete information about you. The FCRA regulates how collection agencies and creditors report delinquent debts to credit. Get Directions. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. The BBB opened its file at the same time. Our solutions are designed to reduce bad debt, improve cash flow and create value for our clients nationwide. Twine Financial Management. ”. or. ”. In this article, we’ll look at the steps to pay your H&R Accounts debt online, the different payment methods available, and some frequently asked questions about H&R Accounts Debt Collector Pay Online. In this comprehensive guide,. Charlotte, NC 28217-4636. [The representative I spoke with] listened to me and. H. You’ve told the debt collection agency that you can’t receive calls at work, but they call anyway; The debt collection agency is threatening to sue you; A debt collector has disclosed information about your debt to family members, coworkers, or friends If you have any issues. If you see any of them on your caller ID, it is confirmation that Capital Accounts, LLC is on the line. Round Debt. 855-909-0440, 844-296-8486, 844- 829-3399, 304-424-1166, 716-362-3278, 304-241-6694, 716-362-3278, 813-296-8858. Fortunately, H&R Accounts offers an online system that allows you to pay off your outstanding balance from the comfort of your own home. The healthcare billing world is confusing enough, we understand that it is sometimes difficult to resolve past due obligations. Established in 2004 and headquartered in Jacksonville, Florida, the firm has an excellent. 1-877-314-4308. If the amount is minimal, after 4 years that debt didn't have much value, nor does it effect your credit score all that much. They have been a party to over 200 federal cases based on their issuance of credit and collection of debts incurred on their credit cards. Title: RPM LLC Debt Collector: Everything You Need to Know (+ FAQs Section) Introduction (100 words) Dealing with debt collectors can be a daunting experience for many individuals. RMP Services, LLC, aka Receivables Management Partners, LLC, aka RMP, LLC is a debt collection agency headquartered in Greensburg, Indiana. Amount <$5M. Beware of Scams. Legal records digitized and indexed at the PACER website suggests that consumers who felt they were being harassed by Blackstone Financial Group, LLC. § 1692 et seq , against defendants LVNV Funding, LLC ("LVNV"), Resurgent Capital Services, L. ("Tate & Kirlin"). It also provides advice on. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are. S. "We are truly excited to have Jeff join our. Our authenticity and honest collaboration delivers a balanced and congruent approach to resolving your receivables. The Commission vote approving the federal court complaints was 5-0. Absolute Financial Services, LLC: In a case filed in the U. Student loan debt. Usually this means they paid pennies on the dollar, sometimes 1/10th of the original cost, to buy this debt. m. Get information on the debt. Brown & Joseph, LLC Contact Information. Hire a Consumer Lawyer. Learn more about the new debt collection rule. “We are truly excited to have Jeff join our team and be at. By law, they have 30 days to prove to you that the debt is really yours and the total amount is accurate. In this comprehensive guide, we will delve into the Do you have outstanding medical debt in your name? If so, you have likely heard from (or may soon hear from) a BHR LLC debt collector. C. This can happen if you didn’t pay a bill. This is an attempt to collect a debt and any information obtained will be used for that purpose. Professional license number, if your state licenses debt collectors. The helpline is open Monday to. 2471) and/or email us at. Taking these steps will begin the process of eliminating the erroneous claim against you. Hazelwood, MO63042. Personal. Receivables Management Partners, LLC (i. With CallHub, you can reach out to 88 people via texts by spending as little as $3, with texts starting at $0. For example, the FDCPA prohibits a debt collector from using abusive, unfair, or deceptive practices. Balanced Healthcare Receivables, LLC (BHR) is a third-party debt collection agency located in Nashua, New Hampshire. Try not to let all of the calls badgering you from a debt collector get to you. When you inform Crown Asset Management that you know your rights and you will report them when they violate any rule, they will be prompted to use the proper channels to collect the debt. Mortgages. 1-888- 874-4184. 7M to Consumers ( June 6, 2022 ) Federal Trade Commission Returns More Than $255,000 To Consumers Harmed by Abusive Debt Collector Vantage Point Services ( May 31, 2022 )CHARLOTTE, N. Address: 2491 Paxton St. Please refer to the FAQ to answer any frequently asked questions about Capital Accounts LLC and our services. Other times a third party will purchase your debt from the creditor for less than you owe and then attempt to collect the full amount. 12425 Race Track Road, Suite 100. At the Federal Trade Commission’s request, a federal court has temporarily halted and frozen the assets of a debt collection scheme that allegedly bilked consumers out of millions of dollars, using deceptive and threatening tactics to collect phantom debts that they did not owe. Verify the accuracy of the information and ensure the collection agency is legitimate. Balanced Healthcare Receivables, LLC or BHR is a third-party collection agency based in New Hampshire. Friday 8am-6:30pm. It can help you with follow-up letters and statements, soft calls, credit. , automobile); Freeze the money currently in your bank account; and. As one of the best debt collection agencies in Dubai, RAALC specializes in Debt Restructuring through discussions and negotiations with creditors both in the UAE and abroad to establish a structured reimbursement plan and avoid potential legal action by creditors. 1 star. We review many lawsuit cases per year where the company sues an individual for unpaid debt. Health (9 days ago) WebBalanced Healthcare Receivables, LLC may be calling you from +1 (866) 460-2471/ +1-866-460-2471 to collect a debt. Understanding Limited Liability Companies (LLCs):Read our Newswire Disclaimer. You might be able to get $1,000 per lawsuit, plus actual damages, attorneys' fees, and court costs. LLC, use SoloSuit makes it easy to draft and file your Answer and increase your chances of winning, all in a matter of minutes. Send them a certified letter asking them to validate this 'debt' and watch them go away. Cach LLC is a debt collection agency that can get debts from creditors and try to collect payments from customers. e. The contact information for Credit Control, LLC is as follows: Credit Control, LLC. 1-888- 874-4184. The more numbers they have, the more they can harass you. If you see medical debt on your credit report, there are a few. Here are just a few of the protections that the FDCPA provides to debtors. Buzzfile estimates Genesis Credit Management’s annual revenue at $239,201 and the size of its. Detach the payment stub from your billing statement and mail it in with your payment. H. If you’re tired of dealing with debt collectors and want to improve your credit, consider working with a trusted credit repair company. Credit and Loans. As you have noted, a google search for Credence Resource Management yields a serious of complaints including a class action law suit concerning robo calls from March of this year. 034 / text. Their services include debt collection, skip tracing, account resolution, and equipment financing. The company has an annual revenue of $334. They operate with integrity and adhere to federal and state laws governing debt collection practices. Debt collectors are notoriously persistent and annoying, a fact which shouldn’t come as much of a surprise given that calling people and asking for money. Recommended: Use Northwest to. Pretend to Work for a Government Agency. Working with third-party debt collectors can be confusing and scary. By phone: Phone number provided on credit report or (866) 349-5191. If you are trying to contact Debt Recovery Solutions to ask them to validate a debt, discuss a settlement offer, or dispute a debt, use the contact information listed below: Address: 6800 Jericho Turnpike, Suite 113E, Syosset NY 11791. A proposed class action has been filed against MRS BPO, LLC alleging the debt collector violated the Fair Debt Collection Practices Act (FDCPA) by sending a “deceptive” letter to a New York consumer. 2. Please call us at 8-886-174-3378. A debt collector also may be calling you to locate someone you know, but the collector is not allowed to reveal that the. If they take you to court to collect a time-barred debt, your next step should be to hire a consumer lawyer and file a claim against Pharia,. Learn More. This communication is from a debt collector. -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are pleased to announce the addition of Jeff Hurst to their senior leadership team as Chief Revenue Officer. How to resolve a debt lawsuit against Cach LLC. This can be a helpful way to know more about the debt, as well as tell whether or not it’s a scam. Illegal Debt Collection Practices Under the FDCPA. Visit Website. 2017-001. Phone Number (855) 503-2139 or 1-(866)-269-9306:Caller name: RMP LLC Debt Collector. Balanced Healthcare Receivables. If you find yourself struggling with outstanding debt, it’s important to understand how DRB LLC operates, the services they provide, and frequently asked questions regarding their debt collection. If you’re reading this, you've probably received a collection letter or a phone call from Allied Interstate — or you have just found a negative item on your credit report with Allied. Grand Island, NE 68801-6781. These changes took effect November 30th, 2021. Nashua, NH 03060-4783. They work with businesses who are owed money by their clients, providing a range of services including pre-collection, third-party collections, and international collections.