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Custom Solutions
Custom Direct Collections
Every client has different preferences for how we interact with their accounts. We collect according to your values.
Additionally, we maximize account recovery rate by analyzing industry trends and augmenting our talk-offs accordingly.
Diverse Toolbox
We have a powerful toolbox of modern solutions that ramp up collection rates such as comprehensive skip tracing with TLOxp, a certified pre-collection letter program for qualifying clients and dedicated account managers.
User-friendly
Our online app provides easy point-and-click account management, and our staff is always available to answer client questions. Additionally, we remit to our clients every month. Contact us. Send accounts. Get paid. We work hard to make it really that simple.
Risk-free Pricing
For Stage 1 – our Pre-Collection Letter Program – we charge a flat fee regardless of the balance. This is an excellent option for large balances.
For Stage 2 – our Direct Collections – we charge an industry standard percentage. If we don’t collect your money, we don’t get paid!
More About Us
Credit Reporting
If your accounts need extra leverage we will report to the major credit bureaus in accordance with FDCPA & FCRA regulations.
Established Agency
We have decades of experience collecting for companies like yours. We’re also proud members of the NECA and ACA International.
Licensed, Bonded & Insured
We maintain all licensing and insurance obligations. We are compliant with major regulations including the FDCPA and HIPAA.
Our Clients Love Us
“I wanted to thank you and let you know that you guys did a great job! Thanks for all your hard work and diligence on this.”
Peter Witts
Peter Witts CPA
“ADS is one of the most professional agencies I have worked with. I would use them again.”
Nikki Anello
Law Office of Mandy Spaulding
“They treat our patients with respect and dignity while maintaining high performance outcomes.”
Phil Ciaramicoli
Milford Regional Physician Group
“Since working with ADS we have seen a great increase in collection payments. We are grateful for their prompt communication!”
Brittney Tipton
Gary Gotthelf M.D.
“…a compassionate and results-driven crew & we have been ever so happy to have them help us as we grow.”
Erika Lawless-Stoner
Wellesley Dental Studio
“We are seeing results and collecting past due balances with no complaints from our patients.“
Karen Kenyon
The Dermatology Institute of Boston
Frequently Asked Questions
To securely pay your bill online click here then follow the simple instructions.
Upon successful collection we charge the agreed percentage. For our Pre-Collection letter program we charge a flat fee, which can save collection costs for your business upon qualification. Contact us now for a free quote!
Yes. We’re located in Milford, MA but we can collect in every U.S. state or have a direct partner who can.
Almost certainly. We have many decades of experience collecting for just about every industry out there. We’ve already overcome every objection that stands between you and your money.
Yes! We report to the credit bureaus in accordance with applicable regulations. If you have a bill on your credit report please click here then follow the simple instructions.
Please click here for client resources or call us at (774) 804-3328. Thank you!
Yes, absolutely. We can offer you unique collections granularity. Customize credit reporting, collector behavior, remits, account uploads and more. No client is the exact same; there’s no one-size-fits-all.
Of course. Contact us now and tell us what you need. We’ll get it to you right away.
Very easy. You hire us to simplify your workload not add to it. Specifically, we offer an online client app which gives you total control over all of your accounts. This service is free for all of our clients.
Yes we are active members of ACA International. Our CEO is the president of NECA, the New England chapter.
Your Premier Debt Collection Agency
Helping Organizations Get Paid Nationwide
Discover user-friendly collection services that work your way, right away.
Expect to receive a phone call from a collections consultant.
Mini miranda: This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
© All Debt Solutions, Inc. 2023
ABOUT US: HOW WE’RE DIFFERENT
All Debt Solutions, Inc. offers unexpected value to fantastic organizations like yours.
Client specific talk-offs
Every client has different preferences for how we interact with their accounts.
We work hard to successfully collect your money, while maintaining your company values.
Diverse toolbox
We have a powerful toolbox of modern, industry-leading solutions that ramp up collection rates.
We offer comprehensive skip tracing with TLOxp, a pre-collection letter program, and much more.
Risk-free pricing
All Debt Solutions, Inc. works from a flat contingency fee structure. Our standard rate is a percentage of the funds we actually collect. If we don’t collect your money, we don’t get paid!
EASY TO USE
We prioritize making the collection process as simple for you as possible. Administrative tasks such as placing accounts and checking statuses are very easy with our fluid online client portal.
Client portal
Our web-based client application provides easy point-and-click account management.
Responsive support
First-rate admin support means that you’re never waiting for updates.
FROM OUR CLIENTS
Our clients are real people who haven’t been paid for their hard work. Making sure they are treated fairly and paid promptly is the mission we carry out every day.
ADS is one of the most professional agencies. I would use them again.
"We would not consider using anyone else."
I trust All Debt Solutions to represent myself and my medical practice.
DISCOVER THE UNEXPECTED VALUE WE DELIVER EVERYDAY.
Click to call below and speak with a real person now.
Mini miranda: This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
© All Debt Solutions, Inc. 2023
