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This collection agency is licensed by the Division of Banking in the Wisconsin Department of Financial Institutions. 

Unless you notify this office within 30 days after receiving a notice to collect payment that you dispute the validity of the debt or any portion thereof, this office and the clients it represents will assume the debt is valid.

If you notify this office in writing within 30 days from receiving notice we will: Obtain verification of the debt or obtain a copy of the judgement and mail you a copy of such judgement or verification.

Any information collected will be utilized to obtain payment for services rendered. Examples of ways it may be used is: claim submission to the patient insurance plan of record, processing patient invoices , receiving payment for/on behalf of the client, remitting collected funds to the client of record  and activities to collect on past due  patient accounts.