They have been in business since 2007. Tympana (USA) Inc. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. 3:18-cv-00417-L-NLS Smith v. ”. Cherry Hill, NJ 08003. " *Review fromMarie E. Stop Debt Collector Harassment with the help of Lemberg Law. They have to send a copy of the agreement or contract you failed to pay, which resulted in the debt. Our authenticity and honest collaboration delivers a balanced and congruent approach to. Here's a video with more info on Debt Validation Letters. Part 1: Keystone Law LLC Debt Collector. Do not let this happen to you. This validation information includes the name of the creditor, the amount you owe, and how to dispute the debt. RMP Services is a leading provider of revenue cycle management services. Receivables Management Partners (RMP) LLC is a debt collection agency in Indianapolis, IN. You might see debt collectors referred to as creditors, first-party debt. Sending you letters that are made to look like court orders. – A criminal bill of indictment was unsealed today in federal court charging five individuals for their involvement in a $3 million debt collection scheme operating in Mecklenburg County that targeted victims throughout the country, announced Jill Westmoreland Rose, U. Business hours. If it turns out that the debt doesn’t belong to you, you need to send a letter disputing it to DRS and the credit bureau. If you have any issues. Recommended: Use Northwest to. If you notice BHR on your credit report as a collections account, it is typically due to an unpaid bill. Phone: (317) 322-3630. This is an attempt to collect a debt and any information obtained will be used for that purpose. 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. 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. WASHINGTON, D. 1 attorney answer. Responding doesn’t mean you’re agreeing that you owe the debt or that it is valid. Giving you false, or deliberately misleading information regarding the amount or collection status of the debt you oweAsk for a goodwill deletion. You have a legal right to request debt validation on an alleged debt. They should remove the debt from your credit report immediately. System, Inc. Unless the owners (callled members) of the LLCs used the LLC to defraud you you as a potential creditor of the LLC only have the right to the assets of that entity in satisfaction of any judgment. Usually this means they paid pennies on the dollar, sometimes 1/10th of the original cost, to buy this debt. In this study, financial distress was measured using indicator variables for an auction/distress sale, REO sale, and short sale. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. Caller Name: RNP LLC. It was started in 2009, has 50 to 99 people on staff, and is managed by CEO Benjamin Bequer. The amount of money a debt collector can take from your account depends on the state where you live. Contact the dedicated consumer-rights law firm that knows how to stop them – and make them pay you up to $1000 penalty, plus our legal fees. The phone numbers for Capital Accounts, LLC are: 1-800-282-3214. If you don’t respond, the court could issue a judgment or court action against you, sometimes called a “default judgment. m. Check out my video about resolving debt with Cach LLC and their network of attorneys and debt collectors. Consumer Rights Law Firm Better Business Bureau. Find out who they are, why they might be calling, and how you can stop them. 7575 Corporate Way Eden Prairie, MN 55344-2022 Bureau of Collection Recovery Inc. Skip to content. 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. UK debt collection laws state that the agency must respond to your proof of the debt letter. Before proceeding with the debt collection, a collector shall ensure the genuineness of the debt and carry out an independent analysis. 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. 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. For example, if you have personal loan arrears, they should send a copy of your personal loan credit agreement, signed by you. The phone numbers for Diversified Recovery Bureau, LLC are: 1-844-275-9274. One such agency is BW Consulting Debt Collector. 8 tips for dealing with debt collectors. Making a payment by mail is a simple process. S. It has separate existence as if it were alive. (2021-03-30) AHR/BHR LLC Names New Chief Revenue Officer (2021-03-30) AHR/BHR LLC Names New Chief Revenue Officer. Again that's 888-617-4378. A debt collector is a person or party whose main business is the collection of debts. 00 a month for 5 years. Itasca, IL 60143-1218. If a. 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. As a debt collection agency, Genesis Credit Management, LLC can potentially sue you if you fail. The FDCPA prohibits debt collectors from publicizing your debts. Bureau of Collection Recovery Inc. The Fair Debt Collections Practices Act (FDCPA) regulates the behavior of collection agencies by prohibiting actions such as the use of abusive or threatening language; harassment; or the use of false or misleading information to collect a debt. 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. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. Ste 1225W. A debt collection lawsuit typically begins when the creditor (i. Judge R. April 12, 2017. Business hours. Report any abuse to the FTC online platform or call 877-382-4357, submit a complaint on the CFPB website, or call 855-411-2372. Print:. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in h. LLC (BHR) Website. S. Send the collection agency a debt validation letter. This is an attempt to collect a debt and any information obtained will be used for that purpose. You have 30 days to dispute a debt by sending a Debt Validation Letter. 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. This will prove that the collection agency accepted the check. Generally, this information is provided in a written notice sent as the initial communication to you or within five days of their first communication with you, and it may be sent by mail or electronically. Sending out timely payment reminders, overdue warnings, etc. If you notice it on your caller ID at any time, Pharia, LLC may be trying to collect a debt from you. We rely on our billing company’s reporting capabilities. According to the Better Business Bureau (BBB), Receivables Management Partners, LLC is a legitimate collection agency, founded and incorporated in 2007. Turbo Data Systems Inc dba Innovative Collection Services. This is because the only recourse state laws provide LLC creditors is money and. § 1692 et seq , against defendants LVNV Funding, LLC ("LVNV"), Resurgent Capital Services, L. Calculate your income and expenses to work out how much, if anything, is left over. 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. Ask for proof of the debt. This communication is from a debt collector. The report, by. Call us now at 877-700-5790. 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. Debt collectors are only allowed to contact you between the hours of 8 a. Brown & Joseph, LLC Contact Information. "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. 24, 2020). By law, they have 30 days to prove to you that the debt is really yours and the total amount is. It also provides advice on. 07/27/2023. 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. If the company that contacted you matches what. e. 9 from. This company specializes in recovering unpaid debts on behalf of their clients. -- 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. The number of debt collection cases has risen significantly, according to a new report from Pew Charitable Trusts. This survey and award program is designed to celebrate excellence among call center work environments in customer care, collections, and outsourcing. If you see any of them on your caller ID, NewRez, LLC is on the line. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. 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. 1852 1661 Worthington Rd. . Ross, Stuart & Dawson Inc. H. 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. That’s the BHR side. If one of them appears on your caller ID, it means that ARC Management Group, LLC is on the line. 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. 1. Don't give in to pressure to pay on first contact. 1-615-297-1575. OCWEN LOAN SERVICING, LLC Debt Collector License No: DC0861 Mortgage Lender License No: ML1852 NMLS No. To help you verify this information, you can find. 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. No fee is assessed when using your Credit Card or Checking Account. As a debt lawsuit defense attorney, I also offer a free legal consultation when you are sued by UHG or their collection attorneys. Established in 2004 and headquartered. Established in 2004 and headquartered in Jacksonville, Florida, the firm has an excellent. For example, RMP LLC provides debt collection services to roughly 200 hospitals and over 30,000 physicians in the United States. 1-877-314-4308. Receiving a call or letter from a debt collection agency is never good – and some debt collectors (including BHR LLC) can go overboard when trying to collect the debt. AFS has been a party to a Federal Court case over 460 times. Keystone Law, LLC, formerly Joel Cardis, LLC, is a debt collection law firm located in Wyalusing, Pennsylvania. 12 Moreover, Benjamin has reported that around 80%. Here's what I would do. BHR IS ALWAYS looking for. 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. A debt collector is a person or agency engaged by a company to recover its debt due to selling goods and services that have exceeded the accepted payment terms. 1-888-891-1269. Get the name of the collector, the collection company, its address, and phone number. 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. A judgment may constitute a lien on your interest in a homestead. This message is from a debt collector. 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. Statutory Damages of $1,000. In some cases this means they purchased the debt from the original creditor (i. Hazelwood, MO63042. Personal loan debt. Call us today to find out how we can help you resolve this issue. Have a look at the contact information of the debt collection agency. With a distinguished track record of ethical debt recovery practices, the agency operates in accordance with local, state, and federal laws, providing reliable solutions for both individuals and. com uses cookies on this site. Greater Boston Area. Our solutions are designed to reduce bad debt, improve cash flow and create value for our clients nationwide. If a. 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. Sending out timely payment reminders, overdue warnings, etc. 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. Nearly two-thirds of people who complained to federal regulators about medical debt collectors said they did not owe the money, a new report found. If you see any of them on your caller ID, it is confirmation that Capital Accounts, LLC is on the line. It does not mean, however, that they won’t continue to attempt to collect the debt. Cach LLC is a debt collection agency that can get debts from creditors and try to collect payments from customers. Some of the basics: Collectors cannot contact consumers before 8am or after 9pm. Call us today at 877-700-5790 to seek immediate assistance. Tyler & Hughes and Associates Inc. CACH LLC is a debt buyer for unpaid debts from large creditors such as Avant or Citi. MRS Associates, also known as MRS BPO, is a third-party debt collector located in Cherry Hill, New Jersey. However, as a matter of policy, the ISP. 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. Debt collectors can now send you a DM on social media, text you, or email you to collect unpaid bills. 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. Box 740256 Atlanta, GA 30348. . Credit Control Corporation has been in business for over 38 years and is Better Business Bureau (BBB) accredited, and they have a Google star rating review of only 1. Their services include debt collection, skip tracing, account resolution, and equipment financing. They have multiple numbers they use. DRB LLC is a well-known debt collection agency with a reputation for efficiently and professionally handling debt collection services. If you’re tired of dealing with debt collectors and want to improve your credit, consider working with a trusted credit repair company. Email: blynch@bhrllc. Many folks are surprised when they are sued by a company that they have never heard of. Collections Agencies Business Details This is a multi-location business. The company has six additional offices in Des Plaines, IL; Waco, Texas; Indianapolis, IN; Zealand, MI; Reading, PA; and Lansing, MI. If the company sends you demand letters for a debt included in a bankruptcy and threaten to damage. 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. Harrisburg, PA 17111-1036. Our group has 27 physicians covering 6 hospitals and 12 free standing imaging centers, with more growth in sight. (888) 893-3446 is a Debt Collector Call RoboKiller users have reported receiving spam calls from this number. 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 can help you with follow-up letters and statements, soft calls, credit. Balanced Healthcare Receivables, LLC has received consumer. 1-888- 874-4184. Twine Financial Management. m. "We are truly excited to have Jeff join our team and be at the forefront of our receivables. This is an attempt to collect a debt and any. For example, if you refuse. ERC Collections is a debt collection agency representing a wide range of creditors. According to the 15-page lawsuit, the defendant “knowingly and intentionally” engages in “harmful” debt. 1. Again, our number is 1-800-694-3048. 2471) and/or email us at. $100 million less $25 million means $75 million rolling over here. 1-866-206-9310. S. They. 1. Our Services. Phone Number (855) 503-2139 or 1-(866)-269-9306:Caller name: RMP LLC Debt Collector. They may find other ways to contact you, including filing a lawsuit. Excellent customer service, very thorough and very patient with making sure that I understood the answer to my question. Seeing any of them on your caller ID is an indicator that you are being called by One Advantage, LLC. They have been sued in federal court over 380 times for allegedly violating consumer’s rights. 1-855-695-1308. Contact a professional to understand debt harassment laws better and to stop Midland Credit Management from contacting you illegally. This is an attempt to collect a debt and any. Detach the payment stub from your billing statement and mail it in with your payment. 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. These rights include the ability to dispute credit reporting errors and to be treated fairly and respectfully by debt collectors. If the debt collector. A debt collector may be trying to contact you because: A creditor believes you are past due on a debt. For example, RMP LLC provides debt collection services to roughly 200 hospitals and over 30,000 physicians in the United States. Fax: (704) 643-8513. For example, a scammer might send you a debt collection email trying to get you to pay a bogus debt. This includes hospitals,. 1-888-897-0957. The Best Way to Stop Collectors!collect, or attempt to collect, a debt, §§1692e, 1692f. Receivables Management Partners, LLC (i. 04 to $0. These costs vary depending on the age of the debt and the likelihood of collecting some of the money due. ARS is a debt collector. Garnish your wages. 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. RMP Services is a leading provider of revenue cycle management services. Address: Brown & Joseph, LLC One. C. How to Stop Harassment From BHR LLC Debt Collector. "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. The phone numbers for this collection agency are: 1-800-645-4382. After several rounds of negotiations, Portfolio Recovery agrees to settle the debt for $3,500 which is only 70% of the original debt amount. 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 Portside Solutions, LLC. They collect bankcard, telecommunications, educational, and student loan debt, with a particular focus on student loan debt. Phone: (704) 553-7144. . RMP Services, LLC, aka Receivables Management Partners, LLC, aka RMP, LLC is a debt collection agency headquartered in Greensburg, Indiana. Active Healthcare Receivables, LLC. However, many business owners wonder about their personal liability for LLC debt. TSYS Total Debt Management Inc. Genesis Credit Management, LLC / Columbia Debt Recovery, LLC Contact Information. (Getty Images) Debt collectors are. With a distinguished track record of ethical debt recovery practices, the agency operates in accordance with local, state, and federal laws, providing reliable solutions for both. 1. If they verbally abuse you and threaten lawsuits to scare you into paying, hire a consumer lawyer and file a claim against Capital. They operate with integrity and adhere to federal and state laws governing debt collection practices. Spectrum is sending a debt collector after me for a payment that I can’t make. 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. Get information on the debt. NASHUA, N. CMRE Financial Services originated in California in 1996 and collects bad debts exclusively in the healthcare industry. Scam! Some man called about money I owe to a. 1 Background: Keystone Law LLC is a respected debt collection agency, headquartered in the United States. or after 9:00 p. Tyler & Hughes and Associates Inc. Language:. , through mass texting campaigns are a quick and cheap debt collection method. Your Rights When Dealing with D&A Services, LLC. 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. Tulsa Adjustment Bureau Inc. Harassment of any sort from debt collectors is forbidden by the FDCPA. This means that creditors may be able to seek payment from a member’s interest. Visit Website. Seeing them on your caller ID indicates that Vance & Huffman, LLC is calling, presumably to collect a debt from you. The rule clarifies how debt collectors can communicate with you, including what information they’re required to provide you. Negotiate with the Collection Agency. RMP provides 200 US hospitals and 30,000 physicians with healthcare-focused revenue cycle management (RCM) services. Sunrise, FL 33323-2857. Number of Funding. 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. However, many business owners wonder about their personal liability for LLC debt. 88. com. 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. Terry saves himself some money and feels ready to start over with his finances and credit. Steps for removing Capital Management Services from your credit report. However, if you are contacted by PMAB LLC, it’s crucial to verify the debt they claim you owe. Click “View case” for information about the lawsuit that resulted in the ban, including press releases and links to the legal complaints. 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. If you agree to payments with Cach LLC you will be paying 278. The company's mission is to assist its clients in resolving their debt issues by providing. Again, original creditors are usually excluded. Just as you wouldn’t jump into a contract without understanding its terms, don’t rush to make a. , automobile); Freeze the money currently in your bank account; and. MRS Associates, also known as MRS BPO, is a third-party debt collector located in Cherry Hill, New Jersey. The debt collector may not talk to. 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. Learn more about dealing with debt collectors at Debt Collection. Let our healthcare receivables specialists work with you in reviewing your circumstance and suggest solutions. According to its website, RMP “is. Credit Control Corp is a debt collection company that collects payment on your debt on behalf of the original creditor. Capital Accounts LLC is dedicated to serving your collection needs to the fullest extent possible. So, under the FDCPA, the term "debt collector" generally includes debt collection agencies, collection attorneys, and mortgage servicers that obtained the account in default. Married debtors may exempt up to $50,000 of equity. Generally, there are three phases to the debt collection process: For the first six months of your delinquency, you usually will deal with your creditor’s internal collector, which is sometimes referred to as a first-party agency (you, the debtor, are the second party). If ARC engages in any of the following tactics, you may have a case: • Using profanity or abusive language • Calling you before 8:00 a. AmeriFinancial Solutions, LLC. S. Hurry up and give us a call at (877)-700-5790. Collectors cannot intentionally make repeated phone calls to abuse, harass, or annoy. Very accommodating, very compassionate and understanding. P. LVNV Funding LLC is a debt collection company. If there are inaccuracies, you can file a dispute letter to address the issue. You may be awarded $1,000. Summary: When debt collectors contact you about a debt you owe, they must provide specific information about the debt within 5 days of their initial contact. Get “validation” information about the debt. 1-619-739-3116. 1-206-438-1099. 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. Plaintiff, Scott McMahon, brings this case under the Fair Debt Collection Practices Act ("FDCPA"), 15 U. Under some state fair debt collection acts, you can get more than $1,000 in statutory damages. FTC Action Results in Ban for Richmond Capital and Owner From Merchant Cash Advance and Debt Collection Industries and Return of More Than $2. 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. Banned Debt Collectors (legacy) The companies and people listed below are banned, by federal court orders, from participating in the business of debt collection. RMP Services, LLC, aka Receivables Management Partners, LLC, aka RMP, LLC is a debt collection agency headquartered in Greensburg, Indiana. Mortgages. ARC Management Group Phone Harassment Examples. This is an attempt to collect a debt and this is a call from a debt collector. 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. BHR is a third-party healthcare specific professional debt collection agency. O. B&J has been a party to a Federal Court case over 25 times. Amount <$5M. 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. Debt Management. Total Funding Amount <$5M. Over the years, Credence has collected a lot of debt. Please use the form below to explain the experience you are dissatisified with and we will have an expert contact you. H. Complaint Type: Problems with Product/Service. You should think of the debt's statute. MRS Associates was founded in 1991 and claims to have collected over 1 billion dollars since 2005. Payments and Billing. I made an initial payment of $4000 and i had a balance of $1440. This communication is from a debt collector. 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. The person you need to message is: Primary: Barbara Lynch, Sr. 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. This survey and award program is designed to celebrate excellence among call center work environments in customer care, collections, and outsourcing. A debt collection bureau in Minnesota. 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. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in h. (ISP) which is the collector and storer of user information and our non- disclosure agreement. g. Published on: 30 March 2021 at 08:00 a. Around 120 days, they have some rules and regulations where they have to write any uncollected receivables off to the bad debt collection agencies. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. is a debt collection agency located in Itasca, Illinois. 3 steps for dealing with a debt collector. Turbo Data Systems Inc dba Innovative Collection Services. P&B Capital Group, LLC (P&B) is a third-party collection agency based in New York. All communications with our company may be recorded for quality assurance and training purposes. This Act prohibits debt collectors and debt buyers from using certain “abusive and deceptive” actions while trying to collect debt from consumers. The phone numbers for D&A Services, LLC are: 1-773-877-3266. AssetCare, LLC often deals with medical bill collections. UPDATE: 12/2/21.