Your Premier Debt Collection Agency

Services

Discover user-friendly collection services that work your way, right away.

Pre-Collect

Direct

Contact

Pre-Collection Letter Program

Our pre-collection letter program consists of three escalating letters being mailed to your accounts. This program works best for large volume clients who are looking for an effective way to save on collection costs.

Key Features

  • When your accounts are ready, we can get to work. No ongoing fees.
  • All payments during this stage are made directly to you.
  • Accounts roll automatically into direct collections if unsuccessful.
  • A flat fee per account as opposed to our standard contingency-fee percentage.

Direct Collections

Commercial & Consumer

Consumer: Decades of experience collecting from consumers informs our collectors on the floor which results in lower complaint ratios and more money collected.
Commercial: We know how to get the attention of businesses that haven’t paid. With a collection agency pressuring decision makers, paying you becomes prioritized.

Skip Tracing

Sometimes being unable to locate someone makes it difficult to get paid. We leverage powerful applications such as TLOxp to locate your accounts. Properly locating an account is the first and most critical step towards successful payment.

Credit Reporting

When someone defaults on their obligation credit reporting ensures proper assignment of responsibility. We offer complete credit reporting in accordance with FDCPA & FCRA regulations. Credit reporting gives you additional leverage, ensures the debt is taken seriously and drives towards successful collection.

Additional Services

Full-Service Payments

Comprehensive payment options are available for your accounts.

Legislative Compliance

HIPAA, FDCPA, TCPA, Regulation F, and state regulations.

Collect in Any State

We can collect your accounts, or have direct partners who can.

Monthly Remittance

You’ve waited long enough to be paid. We remit monthly.

No Collection, No Cost

ADS works from a risk-free contingency pricing structure.

Credit Reporting

Credit reporting adds impact to the collection process.

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.

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. 2023

SERVICES: WHAT WE DO

Our proven debt collection services add impact where it counts: your wallet.

LEARN MORE

PRE-COLLECTION LETTER PROGRAM

Our letter program encourages a diplomatic solution & offers a great ROI for qualifying clients.

Collection agency letterhead

A series of escalating letters that bear our collection agency name.

Flat fee instead of a percentage

A flat fee per account as opposed to our standard contingency-fee.

Pay as you go

When your accounts are ready, we can get to work. No ongoing fees.

DIRECT COLLECTIONS

All Debt Solutions uses a combination of experience, modern tools and proven methods to provide an impactful collections service that you’ll feel where it counts: your wallet.

Skip tracing

 We leverage powerful applications such as TLOxp to locate your accounts.

Payment plans

ADS might offer payment plans based on different fiscal situations.

Credit reporting

ADS offers complete credit reporting in accordance with all regulations.

ADDITIONAL SERVICES

All Debt Solutions, Inc. provides the following additional services to all of our clients. Unless otherwise noted, all of these services are included.

Monthly statements & remittance

You’ve waited long enough to be paid. We remit to our clients every month.

No collection, no cost

ADS works from a risk-free contingency pricing structure.

Full service payment processing & secure online payments

Comprehensive payment options are available for your accounts.

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 COLLECTION SERVICES FOR YOUR GREAT ORGANIZATION.

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

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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. 2023

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