INDUSTRIES & SPECIALIZATIONS

Experience where it counts.

PAY BILL

FULL LIST

MORE

CONTACT

Why Experience Matters

More money collected with fewer complications

FINANCIAL

We have helped many fantastic financial institutions receive due payment for charge-backs, overdrafts, loan financing and more. All Debt Solutions, Inc. also follows all appropriate regulations when collecting on your accounts.

Private Loans
Credit Card Debt
Repossessed Vehicle Balances
Overdrafts
Mortgage Defaults
Personal Finance

MEDICAL

All Debt Solutions, Inc. specializes in medical collections and has extensive experience working for clients in the medical industry. We understand the importance of resolving insurance disputes and working with patients to set realistic repayment goals. See medical page here

Dental Services
Private Physicians
Ambulance
Insurance
Hospitals & Clinics
Veterinarians
Laboratories / Testing
Psychologists / Therapists

EDUCATION

We collect for many clients in the education sector both public and private. We have successfully collected tuition costs, administrative fees, and even school lunch accounts.

Student Loans
Books & Materials
Private Schools / Tuition
Books & Materials
Daycare Services & Pre-Schools
School Lunch Programs

COMMERCIAL

Some concerns are specifically focused on B2B revenue. ADS has extensive experience identifying the decision-making party, overcoming objections and pushing our B2B clients’ accounts to the top of the payment priority list.

Manufacturing
HR / Staffing
Transportation & Freight
Event Hosting
Industrial Construction
Communication & Telecom
Defense / Government
Industrial IT Services

RETAIL & WHOLESALE

All Debt Solutions, Inc. has helped many retail and wholesale clients recover lost revenue. By reaching  your customers and finding the root of their problem, our collectors drive your accounts towards payment.

Cell Phone Services
Auto Parts & Repairs
Recreational Memberships
Salons / Beauty Services
Clothing / Material Rentals

PROFESSIONAL SERVICES

It’s expensive to do work for free; we can help you get paid fairly for the time and quality service you provide for your clients.

Attorneys
Accounting
Advertising / Marketing
PI / Security
Architects
IT Consultants
Real Estate
Engineering

CONTRACTORS

ADS has collected for contracting and residential clients since we opened our doors. We have experience navigating the collection landscape for property improvements and services including leveraging liens if obligations continue to go unpaid.

Plumbers
Waste Disposal
Electricians
Carpenters
Landscapers
Utility Companies
Pool Services

How We Leverage Experience

Empowering our collectors and informing our strategies

SPECIFIC TALKS-OFFS

We maximize money collected by understanding industry conditions and adapting collector behavior. 

SPECIFIC REGULATIONS

Understanding industry regulations allows us to collect your accounts without costly infractions.

SPECIFIC SERVICES

Familiarity with the services you offer informs our collectors and allows us to overcome objections.

Our Clients Love Us

We look forward to building a similar relationship with your organization too.

“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 as well!”

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

Still Undecided?

Let us address the most commonly asked questions.

To securely pay your bill online click here then follow the simple instructions.

For our Direct Collections service you will not be charged unless we are successful collecting your money. 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 free pricing information!

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 cumulative decades of experience successfully collecting for just about every industry out there. We’ve seen it all, and already overcome every objection that stands between you and your money.

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.

STOP WAITING. GET PAID YOUR WAY, RIGHT AWAY.

If you have been contacted about a bill please click here.

Contact us now so our proven collection services can get you paid right away.

Expect to receive a phone call from a collections consultant interested in getting you paid right away.

All Debt Solutions, Inc.
117 Water St. STE 204
Milford, MA 01757 (US)

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. 2022

INDUSTRIES & SPECIALIZATIONS

Our team has decades of proven experience collecting for industries like yours.

LEARN MORE

We are ADS: the Experienced Collection Agency for Your Industry

The team at All Debt Solutions, Inc. has over 25 years of experience working for companies in almost every important business sector. We service clients who conduct business with consumers and also those with a commercial/B2B focus.

Financial

We have helped many fantastic financial institutions receive due payment for charge-backs, overdrafts, loan financing and more. All Debt Solutions, Inc. also follows all appropriate regulations when collecting on your accounts.

Medical

All Debt Solutions, Inc. specializes in medical collections and has extensive experience working for clients in the medical industry. We understand the importance of resolving insurance disputes and working with patients to set realistic repayment goals.

Education

We collect for many clients in the education sector both public and private. We have successfully collected tuition costs, administrative fees, and even school lunch accounts.

Commercial

Some concerns are specifically focused on B2B revenue. ADS has extensive experience identifying the decision-making party, overcoming objections and pushing our B2B clients’ accounts to the top of the payment priority list.

Retail & Wholesale

All Debt Solutions, Inc. has helped many retail and wholesale clients recover lost revenue. By reaching your customers and finding the root of their problem, our collectors drive your accounts towards payment.

Professional Services

It’s expensive to do work for free; we can help you get paid fairly for the time and quality service you provide for your clients.

Real Estate Contractors

ADS has collected for contracting and residential clients since we opened our doors. We have experience navigating the collection landscape for property improvements and services including leveraging liens if obligations continue to go unpaid.

WHY EXPERIENCE MATTERS

An experienced agency that understands your position will collect more money and avoid violating mandated regulations. Regardless of which collection agency you go with, make sure they have experience in your industry.

Specific talk-offs

We maximize account recovery rate by analyzing industry trends and augmenting our talk-offs accordingly.

Specific regulations

Industry-specific regulations such as HIPAA, make hiring an experienced agency critically important.

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.

PROVEN EXPERIENCE COLLECTING FOR YOUR INDUSTRY.

Click to call below and speak with a real person now.

BACK TO TOP

All Debt Solutions, Inc.
117 Water St. STE 204
Milford, MA 01757 (US)

Phone: (774) 804-3328
Fax: (508) 381-1618

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. 2022

Welcome to All Debt Solutions, Inc.

Please select one of the following options.