Log in with my MCM Account Number instead. You might be able to get $1,000 per lawsuit, plus actual damages, attorneys' fees, and court costs. They have been sued in federal court over 380 times for allegedly violating consumer’s rights while collecting on alleged debts. 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. Send the collection agency a debt validation letter. Errors happen. ERC Collections is a debt collection agency representing a wide range of creditors. This is an attempt to collect a debt and this is a call from a debt collector. For example, RMP LLC provides debt collection services to roughly 200 hospitals and over 30,000 physicians in the United States. It is for the equity a person has in a residence if the residence qualifies as a homestead and is located within the state of Oregon. Please call us now at 855-385-8182. So, under the FDCPA, the term "debt collector" generally includes debt collection agencies, collection attorneys, and mortgage servicers that obtained the account in default. This message is from a debt collector. Address: 1643 Harrison Pkwy STE 100 Bldg H. These changes took effect November 30th, 2021. Metro Office Park 7 calle 1, Suite 204 Guaynabo, PR 00968 BBB Rating A+. However, if you are contacted by PMAB LLC, it’s crucial to verify the debt they claim you owe. Debt collection help. For the more than 68 million U. AssetCare, LLC often deals with medical bill collections. Professional license number, if your state licenses debt collectors. com uses cookies on this site. Indeed, according to Rees around $400 million [around R5. C. In this article, we will explore the concept of personal liability for LLC debt, the factors affecting individual liability, and answer some frequently asked questions. Round Debt. 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. NASHUA, N. 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. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. 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. 3. Vice President, Account Management. Visit us at The name “ARS” was an abbreviation of HRRG’s registered trade name, ARS Account Resolution Services. Credit card debt. Thank you. RMP Services is a leading provider of revenue cycle management services. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. Working with third-party debt collectors can be confusing and scary. Nevada Residents. Examples of Violations. Powered by REPAY | Privacy PolicyPrivacy Policy 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. Don't give in to pressure to pay on first contact. Debt collection is the process of pursuing payments of money or other agreed-upon value owed to a creditor. Call us at (877)700-5790 for immediate. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are. Part 1: Keystone Law LLC Debt Collector. According to the complaint, the plaintiff received a collection notice from the defendant in July 2017 regarding an alleged debt owed to. 034 / text. 1930 Olney Ave. Make sure to send the dispute letter within 30 days. but that still does not explain the original amount of $23,388. In other words, collection agencies may pay as little as 4% of the original medical debt amount and then try to collect on the full. Brown & Joseph, LLC Contact Information. 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. Pay off the debt. 85 for an electronic. Phone: (308) 381-8000. It is simple with the right attorney. (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. Credence Resource Management, LLC, is a debt collection agency founded in Nevada in 2013, with its current headquarters in Dallas, Texas. 2. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. ARC Management Group Phone Harassment Examples. Pretend to Work for a Government Agency. Our authenticity and honest collaboration delivers a balanced and congruent approach to resolving your receivables. 1. Creditors/collection agencies can make collection calls and file lawsuits against the consumers represented by the debt relief companies. com. 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. Waypoint Resource Group, LLC (WRG) is a debt collection agency located in Round Rock, Texas. Debt collectors, as the name suggests, are in the business of finding. The court also denied the Bureau’s motion for summary judgment against the other non-defaulted corporate debt collector S Payment Processing. We rely on our billing company’s reporting capabilities. This is a communication from a debt collector. For example, if you refuse. Medical debt and credit card debt, two of the most common times, cannot be pursued more than three years after delinquency. If they chase you to collect a debt that has passed the statute of limitations for collection, consult a consumer lawyer and file a claim. Click “View case” for information about the lawsuit that resulted in the ban, including press releases and links to the legal complaints. They. Seeing them on your caller ID indicates that Vance & Huffman, LLC is calling, presumably to collect a debt from you. The FDCPA prohibits debt collectors from publicizing your debts. This communication is from a debt collector. Phone: (717) 214-3017. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. They also cannot claim to be working. It is a violation of federal law for Diversified Recovery Bureau, LLC to report inaccurate or incomplete information about you. This is because the only recourse state laws provide LLC creditors is money and. If you don’t respond, the court could issue a judgment or court action against you, sometimes called a “default judgment. This survey and award program is designed to celebrate excellence among call center work environments in customer care, collections, and outsourcing. If you have already paid off the balance of the debt, there is a possibility that you can get the collection removed from your credit report. 3 steps for dealing with a debt collector. Debt collectors are required to send you a debt validation letter within five days after they first contact you. is a debt collection agency located in Itasca, Illinois. Plaintiff, Scott McMahon, brings this case under the Fair Debt Collection Practices Act ("FDCPA"), 15 U. 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. The FCRA regulates how collection agencies and creditors report delinquent debts to credit. PMAB LLC collections can hurt your credit score and remain on your credit report for up to seven years regardless of whether you. Balanced Healthcare Receivables LLC or BHR is a debt collection agency, which receives a lot of consumer complaints to our law firm for debt harassment. Total Long Term Debt (Quarterly) is a widely used stock evaluation measure. They must send this within 30 days of the validation letter. BHR Billing Services. S. Continue to consumer site. Providing compliant collection services to assist customers with finding a better resolution. Sending out timely payment reminders, overdue warnings, etc. Stop The Calls From 866-460-2471 Mike Agruss Law. If you see medical debt on your credit report, there are a few. NASHUA, N. If the debt collector does not provide this information during the initial contact with you, they are required to send you a written notice within five. If Waypoint Resource Group appears on your credit report, it signifies that you have an outstanding bill that hasn’t been paid. Personal loan debt. S. Call us at 877-700-5790 for. But just because the original creditor has written the debt off doesn’t mean you don’t. Call us now at 877-700-5790. How to Stop Harassment From BHR LLC Debt Collector. Balanced Healthcare Receivables, LLC has received consumer. It is headquartered in San Diego, California and employs over 1,800 people worldwide. By law, they have 30 days to prove to you that the debt is really yours and the total amount is. 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. Their services include debt collection, skip tracing, account resolution, and equipment financing. 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,. They also provide commercial. hotel transaction prices from 2008 to 2016 found that property characteristics and financial distress conditions significantly influence the pricing of distressed hotels (Singh, 2020). . This communication is from a debt collector. Learn More About Us This communication is from a debt collector. The U. Again, original creditors are usually excluded. 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. Alani Asis. Attorney for the Western District of North. – This commercial collection agency provides services to businesses throughout the U. 164 Burke St STE 201. Category filter: Show All (270)Most Common (4)Technology (45)Government & Military (57)Science & Medicine (34)Business (36)Organizations (51)Slang / Jargon (45) Acronym Definition DC Direct Current (electricity) DC District of Columbia (US postal abbreviation) DC Doctor of Chiropractic DC Diners Club (credit card) DC Dark Crystal (Lineage 2 Game. The statute of limitations on debt varies by state and type of debt, ranging. If the company that contacted you matches what. 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. Understanding Limited Liability Companies (LLCs):Read our Newswire Disclaimer. A recent study of 6,340 U. On November 30, 2021, the Debt Collection Rule became effective. Negotiate with the Collection Agency. Balanced Healthcare Receivables, LLC (BHR, LLC) provides its debtors the ability to receive text communications regarding account status updates, including the ability to. Some of the basics: Collectors cannot contact consumers before 8am or after 9pm. Phone: (704) 553-7144. Double-check that you actually owe the debt. 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. Credit Control Corporation is a legitimate third-party debt collection agency that collects debt for utility providers, healthcare institutions, and commercial enterprises. If we have reached the wrong number please call us back at 866-460-2471. Contact Information. "We serve our clients so they can heal theirs" AHR is a first party healthcare accounts receivable management firm BHR is a third-party healthcare specific professional debt. Let our healthcare receivables specialists work with you in reviewing your circumstance and suggest solutions. a credit card or loan company). (888) 893-3446 is a Debt Collector Call RoboKiller users have reported receiving spam calls from this number. If there are inaccuracies, you can file a dispute letter to address the issue. 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. Fill out the form here, or call us at +1-844-685-8700. Hawaii, like many states, requires debt collectors to register with the Hawaii Department of Commerce and Consumer Affairs (the “DCCA”). The FDCPA prohibits debt collectors from pretending to work for any government agency, including law. This is an attempt to collect a debt and any information obtained will be used for that purpose. This can happen if you didn’t pay a bill. 1. The rule clarifies how debt collectors can communicate with you, including what information they’re required to provide you. The agency focuses primarily on collecting debts for medical clients. The Debt Collector: Directed by Jesse V. The creditor will likely allege that you owe a specific amount as an unpaid debt, in addition to interest, late fees, attorney fees, and court costs. Debt collectors can now send you a DM on social media, text you, or email you to collect unpaid bills. Illegal Debt Collection Practices Under the FDCPA. For more information about Optimum Outcomes, Inc. 12 Moreover, Benjamin has reported that around 80%. If a debt collector is harassing you, lying to you about a debt, or calling you about a debt you do not owe, they are violating your rights and you should hold them accountable for their actions. 9 from. C. To avoid a lawsuit from Cach LLC it is recommended to validate the debt, and after consulting an attorney. All communications with our company may be recorded for quality assurance and training purposes. 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. 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. e. Please use the form below to explain the experience you are dissatisified with and we will have an expert contact you. MBA is listed as a collection agency and law firm that uses the alternate business name, MBA Law. If you are interested in learning more about how to safeguard yourself and prevent harassment from Access Receivables. 2 billion Rands] is annually ‘exploited for South Africa’s workforce by collection attorneys and other debt collectors [… and] at least 40% of the monthly income of South African workers is being directed to the repayment of debt’. 1. Menu icon A vertical stack of three evenly. With David Will No, Michael Paré, Scott Adkins, Vladimir Kulich. Please call us at 8-886-174-3378. - AnonymousThat is why Congress enacted the federal Fair Debt Collection Practices Act, a 1977 law that prohibits third-party collection agencies from harassing, threatening and inappropriately contacting someone who owes money. Address: 164 Burke St #201, Nashua, NH 03060 Phone Number: (603) 880-3300 Years in Business: 13 Business Started: 2007 Business Started Locally: yes Business Incorporated: no Type of Entity: LLC Website:. Their services include debt collection, skip tracing, account resolution, and equipment financing. According to its website, RMP “is. If you need assistance, please call (907) 770-8100, Monday-Friday, 8:00 am – 5:00 pm. Do not let this happen to you. As a debt collection agency, Genesis Credit Management, LLC can potentially sue you if you fail. – V. While Illinois law does allow creditors to do so, this is often a last resort after seeking payment from other personal assets such as bank accounts. Minnesota collection agencies can help businesses, medical practices and facilities that are creditors to collect their accounts receivable. Email: blynch@bhrllc. Because debt collectors are now allowed to email, text, and use social media to contact consumers, scammers also have the opportunity to use these ways to try to trick you out of your money. Our New Hours: Mon-Thursday 8am-8pm. Our innovative measures and. In some states, if you pay any amount on a time-barred debt, or even promise to pay, the debt is “revived. However, as a matter of policy, the ISP. . Itasca, IL 60143-1218. You can get up to $1,000 in statutory damages if you win the case. 24, 2020). CMRE Financial Services is a medium-sized debt collection agency with its headquarters in Brea, California. 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. Pretend to Work for a Government Agency. Debt collection sms provides instant reach. Red flag #1: They contact you when they shouldn’t. The Fair Debt Collection Practices Act (FDCPA) is a federal law that applies to everyone in the United States. Consider an undergraduate degree. Once the collection company gets the letter, it must stop trying to collect the debt until it sends you written verification of the debt, like a copy of the original bill for the amount you owe. By law, they have 30 days to prove to you that the debt is really yours and the total amount is. A debt collector may be trying to contact you because: A creditor believes you are past due on a debt. If a debt collector violates your rights you may have a claim of harassment under the FDCPA, and thus be able to sue debt collectors for harassment. This is an attempt to collect a debt and any information obtained will be used for that purpose. LLC (BHR) Website Designed and Developed by inConcert Web Solutions. In New York City, the number of debt-collection lawsuits surpassed 100,000 last year, compared with 47,000 in 2016, according to data from the New Economy Project, an advocacy group. Jan 2018 - Mar 20235 years 3 months. Debt collectors are only allowed to contact you between the hours of 8 a. "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. CAPTCHA. It may be that they have now changed from robo calls to an offshore call centre. S. Brown Brothers Harriman Investor Services Limited MiFID RTS 28 & Article 65(6) Annual Venue Reporting–2018. 5 million. This will prove that the collection agency accepted the check. 1 star. However, many business owners wonder about their personal liability for LLC debt. In Park, I addressed a debt collection letter which contained two (not three) addresses for the debt collector. m. – The Consumer Financial Protection Bureau (CFPB) took action against medical debt collector Phoenix Financial Services (Phoenix) for numerous debt collection and credit reporting violations. e. Premiere Credit of North America, LLC is often referred to or searched for by other names. Debt lawsuits made up about 1 in 9 civil cases in all state courts in 1993. A judgment may constitute a lien on your interest in a homestead. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. MRS Associates, also known as MRS BPO, is a third-party debt collector located in Cherry Hill, New Jersey. If Keystone Law LLC appears on your credit report as a collections account, it means that they are handling a debt you supposedly owe. -- 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. 1. Credit. If Advanced Group LLC, during the course of their communications with you, has been. Credit and Loans. BHR IS ALWAYS looking for. Regain your peace of mind while ensuring the debt collectors pay for the violation of your rights. The statute of limitations on a debt ultimately dictates whether or not a creditor can sue a debtor over an unpaid debt. DNF Associates specializes in purchasing default consumer debts from the original creditor (credit card companies, banks, etc). Responding doesn’t mean you’re agreeing that you owe the debt or that it is valid. CACH LLC is a debt collector reporting a collection account on your credit report. I had an agreement to pay $5400 to clear an account with GM financial. The company operates in the secondary debt market, investing primarily in charged-off consumer debt. Receivables Management Partners, LLC (i. 07/27/2023. These include: premiere credit, premier credit, premiere credit of north america, premier credit collections, premierecredit com, premiere credit of north america llc, premier collection agency, premiere credit of north. If they threaten that wage garnishment and other consequences are imminent yet they have never obtained a judgment against you, don’t fall for their. Address: 821 W Oklahoma Ave # 2. Call us now on 877-700-5790 to get immediate assistance. It goes to the collection agency and if they’re lucky, they’re going to collect 10% of that or $7. Fax: (704) 643-8513. Money's Best, News & Guides. Their function is to assist companies in recouping unpaid debts. American Coradius International may not threaten or harass you, call you repeatedly, swear at you, or publicly publish a list of debtors. Language:. FinTech. Learn more about dealing with debt collectors at Debt Collection. The BBB established a profile page for GCM in 2006. Medical debt collector named RMP LLC Debt Collector. Send them a certified letter asking them to validate this 'debt' and watch them go away. 1. 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. Have a look at the contact information of the debt collection agency. Grand Island, NE 68801-6781. 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. 1-615-297-1575. Address: Genesis Credit Management, LLC 906 SE Everett Mall Way Ste 301 Everett, WA 98203. To make a payment on an account that has been placed for collection with Cornerstone Credit Services, simply choose one of the options below. Total Funding Amount <$5M. Box address for the debt collector in the spot where an address would typically appear, and the consumer's name and address where the return address. Company name. These debt collection agencies are carefully designed to collect debts on behalf of the original creditors. Phone: (317) 322-3630. DNF Associates, LLC is a legitimate debt collections agency. 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. Brown & Joseph, Ltd. A classically-trained martial artist goes to work as a mob debt collector. Persolve LLC Complaints. The BBB lists Genesis Credit Management as a collection agency. Take action and respond to the Complaint. It was founded in 2007, has 69 employees, and is. This means that creditors may be able to seek payment from a member’s interest. If you agree to payments with Cach LLC you will be paying 278. RMP LLC) is a debt collection agency based in Greensburg, Indiana. April 12, 2017. Many folks are surprised when they are sued by a company that they have never heard of. When creditors can’t collect on the debt, they’ll sometimes hand it over to a debt collection agency. 7/27/23-BHR IS A SCAM!--Received a text message from BHR today offering to "resolve" or pay a debt to a radiology department of a hospital with whom I have. Menu icon A vertical stack of three evenly. “We are truly excited to have Jeff join our team and be at the forefront of. If after this warning, they fail to stop harassing you, you have options that include suing them to court. Call us at (877)700. State and Federal Regulations ARIZONA. The phone numbers for Vance & Huffman, LLC are: 1-855-206-6697. The next step is to send a debt dispute letter, also called a verification letter, to the address you got from the caller. Tyler & Hughes and Associates Inc. H. JH Portfolio Debt Equities LLC is a leading investment company that specializes in acquiring and managing distressed debt portfolios. Any information obtained may be used for that purpose. arc management group llc arc debt collection arc management group, llc arc debt collection agency arc debt collector. Note, once you send the debt collector a written dispute or a written request to validate the debt within 30 days, they have to pause collecting the debt until they respond to your dispute or. This is an attempt to collect a debt and this is a call from a debt collector. S. or CMREFSI. In this comprehensive guide,. 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. Number of Funding. Part 1: Keystone Law LLC Debt Collector. 1st & 3rd Party Debt Recovery. The phone numbers for Diversified Recovery Bureau, LLC are: 1-844-275-9274. Company street address. AmeriFinancial Solutions, LLC. 1-844-511-0511. With a few simple strategies, you can get the debt collections agency removed from your credit report: 1. Amount <$5M. Understand how the CFPB’s Debt Collection Rule can help you. Statutory Damages of $1,000. Balanced Healthcare Receivables, LLC (BHR), is a third-party healthcare professional debt collection agency. RMP Services is a leading provider of revenue cycle management services. Read More Bhr Llc Debt Collector NASHUA, N. One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditors. 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. 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. Turbo Data Systems Inc dba Innovative Collection Services. 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. If that amount is. About this app. The BBB established a profile page for MBA in 2009. Solace Group LLC is a reputable debt collection agency in the United States that specializes in recovering unpaid debts. Verify the accuracy of the information and ensure the collection agency is legitimate. CACH LLC is a debt buyer for unpaid debts from large creditors such as Avant or Citi. 7575 Corporate Way Eden Prairie, MN 55344-2022 Bureau of Collection Recovery Inc. Are you a healthcare provider, management consulting firm, or billing company servicing healthcare providers and in need of A/R management services? If so, then Active Healthcare Receivables, LLC. (2021-03-30) AHR/BHR LLC Names New Chief Revenue Officer (2021-03-30) AHR/BHR LLC Names New Chief Revenue Officer. H. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. WHEREFORE, the Division has issued to Ocwen a debt collector license, License Number DC0861, for the servicing of. Tympana (USA) Inc. 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. 2. 7/27/23-BHR IS A SCAM!--Received a text message from BHR today offering to "resolve" or pay a debt to a radiology department of a hospital with whom I have. Hurry up and give us a call at (877)-700-5790. 1. 1. Track the source of the debt by reaching out to your creditor to see if it has any information about the debt in question. That includes collection agencies and law firms that specialize in debt collection. 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. Also, you might even be able to use the debt collector’s violations of the law to your benefit in negotiations. Why Us? We believe the “right fit” for any partnership is essential–collaborative, honest and authentic relationships are what count in today’s business environment. Receivables Management Partners (RMP) LLC is a debt collection agency in Indianapolis, IN. g. 2. This is balanced Health Care receivables. 1-619-739-3116. Email this Business. H. It can help you with follow-up letters and statements, soft calls, credit. Buzzfile estimates Genesis Credit Management’s annual revenue at $239,201 and the size of its. 10 years in business. Understanding Limited Liability Companies (LLCs): A proposed class action lawsuit claims the business practices of UHG I, LLC are unlawful and unfair in that the third-party debt collector buys and attempts to collect upon payday loans with “unconscionable” interest rates. Money Group, LLC Lots 81-82 Street C Dorado, PR 00646 Mailing Address. 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. Around 120 days, they have some rules and regulations where they have to write any uncollected receivables off to the bad debt collection agencies. Keystone Law, LLC, formerly Joel Cardis, LLC, is a debt collection law firm located in Wyalusing, Pennsylvania. From our experience, we have developed a keen sense of “what works”—by listening to our clients. 1-844-274-2305. If you’re tired of dealing with debt collectors and want to improve your credit, consider working with a trusted credit repair company.