Anderson, O’Brien & Levy knows that you work hard to deliver your products and services, and that you deserve to be paid. Accordingly, we believe in working on a contingency basis; “if we don’t collect for you, we don’t collect from you.” Our specially trained agents make the uncollectable – collectable.

Anderson, O’Brien & Levy uses skip traces as well as high-tech search and tracking methods to locate debtors, both domestically and across the globe. Unless these debtors (active companies or individuals) are protected under bankruptcy laws, we will pursue them until debs are received or called back by our client.

Anderson, O’Brien & Levy works with commercial, retail, and service businesses to protect their relationships with debtors, as well as the medical industry to improve communications and cash flow between doctors and patients. We can help resolve misunderstandings and guide our clients through any insurance submission or resubmission process. All communications related to medical billing, collection, and/or insurance submission are always handled in a HIPPA-compliant manner.

Anderson, O’Brien & Levy also assist clients in collection past due accounts receivable either as an independent third party, or in coordination with their in-house staff, affording an effective balance of persistence and diplomacy.