bhr llc debt collector. One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditors. bhr llc debt collector

 
 One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditorsbhr llc debt collector  164 Burke Street

Company: Receivables Performance Management: Mailing Address: 20818 44th Ave W Ste 240 Lynnwood, WA 98036. Direct: 603-546-4085. Our commitment to a solid partnership based on trust and honesty allow us to. Have a look at the contact information of the debt collection agency. You may be awarded $1,000. O. You should do this within 30 days of the time. For the more than 68 million U. Around 120 days, they have some rules and regulations where they have to write any uncollected receivables off to the bad debt collection agencies. CACH LLC is a debt collector reporting a collection account on your credit report. If they don't have your address and only have your name and phone number, I would be suspicious of a scam so don't give them anymore information on you. In South Carolina, the debt statutes of limitations vary depending on the type of debt. Pretend to Work for a Government Agency. One such debt collection agency known as BHR LLC has gained attention for its text message-based approach. Get “validation” information about the debt. S. Persolve LLC Complaints. date when the account was turned over to the collection. 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. DNF Associates, LLC is a legitimate debt collections agency. Phone: (800) 562-2945. Making a payment by mail is a simple process. The company's mission is to assist its clients in resolving their debt issues by providing them with ethical, efficient, and cost-effective debt collection services. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are. Send them a certified letter asking them to validate this 'debt' and watch them go away. "We are truly excited to have Jeff join our. 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. LLCs are also affordable, highly flexible (from a tax point-of-view), and can make your debt collection agency seem more credible. Garnish your wages. -- 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. Email: blynch@bhrllc. MRS Associates, also known as MRS BPO, is a third-party debt collector located in Cherry Hill, New Jersey. A debt collector also may be calling you to locate someone you know, but the collector is not allowed to reveal that the. , through mass texting campaigns are a quick and cheap debt collection method. CMRE Financial Services is a medium-sized debt collection agency with its headquarters in Brea, California. e. Midland Credit Management is a legitimate debt collection agency that has been in business for over 65 years. If the debt collector. BHA Bill Pay is a debt collection agency and any communications received from our company may be considered an attempt to collect a debt. Our New Hours: Mon-Thursday 8am-8pm. 164 Burke Street. Stop the automated calls and unsolicited text messages. The next step is to send a debt dispute letter, also called a verification letter, to the address you got from the caller. The company's mission is to assist its clients in resolving their debt issues by providing. TxCollect Inc (fka Collectx Inc & fka Collins Financial Services Inc) TxCollect/Thrift I LP. com. , March 30, 2021 /PRNewswire/ -- 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. System, Inc. RMP Services is a leading provider of revenue cycle management services. Blackstone Financial Group, LLC is a debt collection agency located in Ontario, California. TSYS Total Debt Management Inc. If you need to take a break, you can use this 11 word phrase to stop debt collectors: “Please cease and desist all calls and contact immediately with me. $100 million less $25 million means $75 million rolling over here. ”. Our solutions are designed to reduce bad debt, improve cash flow and create value for our clients nationwide. The debt collection industry has received a bit of. The more numbers they have, the more they can harass you. Amount <$5M. They. 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. Or don't! You can get a debt collection attorney involved and get paid a small settlement if you're feeling sassy :) § 804. MRS Associates was founded in 1991 and claims to have collected over 1 billion dollars since 2005. 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. Balanced Healthcare Receivables, LLC or BHR is a third-party collection agency based in New Hampshire. Medical and non-medical collections have some key differences in terms of how the debt is handled by debt collection agencies, the credit bureaus, and the main scoring models. For example, a scammer might send you a debt collection email trying to get you to pay a bogus debt. Utah Feb. BHR is a third-party healthcare specific professional debt collection agency. com Let our healthcare receivables specialists work with you in reviewing your circumstances and suggest solutions that work for you and your provider. e. This communication is from a debt collector. The Fair Debt Collection Practices Act was enacted in 1977 to curb the unethical practices that were (and still are) prevalent in the collections industry. This field is for validation purposes and should be left unchanged. – This commercial collection agency provides services to businesses throughout the U. Their services include debt collection, skip tracing, account resolution, and equipment financing. The Commission vote approving the federal court complaints was 5-0. Our interactions require a balance between understanding the patient’s current situation and offering options for. Company street address. Because debt collectors are now allowed to email, text, and use social media to contact consumers, scammers also have the opportunity to use these ways to try to trick you out of your money. With CallHub, you can reach out to 88 people via texts by spending as little as $3, with texts starting at $0. 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. Skip to content. Collections Agencies, Consumer Finance Companies. There’s a chance the agency will be willing to negotiate a smaller payment in exchange for removing the collections account from your credit report. Learn more about the new debt collection rule. Spectrum is sending a debt collector after me for a payment that I can’t make. or after 9:00 p. LVNV Funding LLC is a debt collection company. Beware of Scams. MRS Associates, also known as MRS BPO, is a third-party debt collector located in Cherry Hill, New Jersey. Creditors/collection agencies can make collection calls and file lawsuits against the consumers represented by the debt relief companies. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in h. The most secure way to pay a debt collection agency is by mailing a check with a return receipt. This company does not appear to be a "scam". If you need help with a UHG or Weltman Weinberg collection lawsuit, then contact Brian Parker at 248-342-9583 (I answer the phone) or through my free evaluation form. You might see debt collectors referred to as creditors, first-party debt. For example, LVNV Funding would connect with companies like Capital One, Chase, Citibank, Synchrony Bank, and Wells Fargo. Active Healthcare Receivables, LLC. They have to send a copy of the agreement or contract you failed to pay, which resulted in the debt. Category filter: Show All (270)Most Common (4)Technology (45)Government & Military (57)Science & Medicine (34)Business (36)Organizations (51)Slang / Jargon (45) Acronym Definition DC Direct Current (electricity) DC District of Columbia (US postal abbreviation) DC Doctor of Chiropractic DC Diners Club (credit card) DC Dark Crystal (Lineage 2 Game. 1 Background: Keystone Law LLC is a respected debt collection agency, headquartered in the United States. Pretend to Work for a Government Agency. Many debt collectors, like MRS BPO, purchase old debts from creditors and banks for pennies on the dollar. Here is what you should do if you are being contacted by a debt collector. Please call us at 8-886-174-3378. 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 Scranton Recovery Group. Thank you. If you see medical debt on your credit report, there are a few. If a. a credit card or loan company). Name to this message. Need to find a different location? Location of This Business 164 Burke St STE 201, Nashua, NH 03060. 1. Responding doesn’t mean you’re agreeing that you owe the debt or that it is valid. The federal Fair Debt Collection Practices Act (FDCPA) makes some collection tactics that debt collectors often use, like using profane language or threatening you, illegal. MRS BPO LLC is a licensed debt collection agency with over 30 years of experience in the industry. Debt collectors can now send you a DM on social media, text you, or email you to collect unpaid bills. Learn More. They collect bankcard, telecommunications, educational, and student loan debt, with a particular focus on student loan debt. Debt collectors, as the name suggests, are in the business of finding. An LLC is a legal person as far as the law is concerned. Email: [email protected], I missed the original payment but renegotiated a payment. Right here! At consumer rights law firm, we will take up your case, and if we are able to prove that your debt collection rights have indeed been trampled upon by collection agents from Regency One Capital, they will be responsible for covering all our fees and costs. It is a violation of federal law for Sequium Asset Solutions, LLC to report inaccurate or incomplete information about you. According to the FTC’s complaint, Global Asset Financial Services Group,. Furthermore, a recent Federal Court cases alleges that PMAB used illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. Examples of Violations. Salvatore LaCognata, DO, Valley Bone & Joint Specialists. AssetCare, LLC often deals with medical bill collections. In some states, if you pay any amount on a time-barred debt, or even promise to pay, the debt is “revived. 7575 Corporate Way Eden Prairie, MN 55344-2022 Bureau of Collection Recovery Inc. AHR/BHR is proud to have been chosen in 2020 as the Winner of Best Places to Work in. DNF Associates specializes in purchasing default consumer debts from the original creditor (credit card companies, banks, etc). Stop the harassing Calls! (877) 700-5790 help@consumerlawfirmcenter. Debt Management. Learn More About Us This communication is from a debt collector. Unpaid utility and phone bills. – 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. Fax: (704) 643-8513. H. This is an attempt to collect a debt and any. Asset Acceptance LLC has been in operation since 1994. You may see RMP Services listed on your credit report as a collections account. 12425 Race Track Road, Suite 100. The ISP, by nature of the services provided, has access to user information. Their appearance on your caller ID means that you are being called by D&A Services, LLC. Jan 2018 - Mar 20235 years 3 months. We review many lawsuit cases per year where the company sues an individual for unpaid debt. 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. Their function is to assist companies in. Bureau of Collection Recovery Inc. 1-800-32-1962. Mortgages. Contact your creditor. com. 1. Address: Brown & Joseph, LLC One. 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. H. In this case, a debt collector filed a written statement in a Chapter 13 bankruptcy proceeding claiming that the debtor owed the debt collector money. The BBB lists Genesis Credit Management as a collection agency. In South Carolina, the debt statutes of limitations vary depending on the type of debt. One such agency is BW Consulting Debt Collector. Seeing them on your caller ID indicates that Vance & Huffman, LLC is calling, presumably to collect a debt from you. 2:19-cv-00814 (D. 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 Titan Solutions Group. Since an ownership interest in an LLC is considered a personal asset, it may be subject to debt collection. If you get a call from an unknown number, check the time. When creditors can’t collect on the debt, they’ll sometimes hand it over to a debt collection agency. However, if an owner signs a personal guarantee, he has thereby removed the liability protection of the LLC and taken on the debt. Fill out the form here, or call us at +1-844-685-8700. § 1692 et seq , against defendants LVNV Funding, LLC ("LVNV"), Resurgent Capital Services, L. 14781 Memorial Dr PMB 453. S. According to the complaint, the plaintiff received a collection notice from the defendant in July 2017 regarding an alleged debt owed to. A recent study of 6,340 U. See full list on donotpay. While the entry made by CMS may have damaged your credit score, it doesn’t have to stay in your report. (Getty Images) Debt collectors are. Within five days after the Initial communication with the debtor, a collection agency shall obtain, and be able to inform the debtor of: the name of the creditor; the time and place of the creation of the debt; the merchandise, services, or other value provided in exchange for the debt; and the. Genesis Credit Management, LLC / Columbia Debt Recovery, LLC Contact Information. 1-844-274-2305. The phone numbers for D&A Services, LLC are: 1-773-877-3266. For example, if you have personal loan arrears, they should send a copy of your personal loan credit agreement, signed by you. 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 Lakeside Receivables LLC. m. If they try to make you pay a debt that you don’t legally owe, don’t give in to their demands or threats. If the window for debt validation has closed, your best bet may be to contact Harris & Harris about a partial payment. Tulsa Adjustment Bureau Inc. Their presence on your caller ID means that you are being called by Diversified Recovery Bureau, LLC. Last call:. Collectors can discuss the debt with the deceased person’s spouse, parent (if the deceased was a minor child), guardian, executor or administrator, or any other person authorized to pay debts with assets from the estate. m. 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. Because the FDCPA says that the consumer can recover "up to $1,000," the amount awarded could be less. , Ste 6, Greenville, South Carolina 29615-5720. Part 1: Keystone Law LLC Debt Collector. Call us at 877-700-5790 for. Balanced Healthcare Receivables LLC is a collection agency located in Nashua, NH. Negotiate with the Collection Agency. The phone numbers for Diversified Recovery Bureau, LLC are: 1-844-275-9274. ”. 460. RMP provides 200 US hospitals and 30,000 physicians with healthcare-focused revenue cycle management (RCM) services. You might be able to get $1,000 per lawsuit, plus actual damages, attorneys' fees, and court costs. S. These costs vary depending on the age of the debt and the likelihood of collecting some of the money due. Contact Information. Check your credit report first to make sure this debt isn't listed by the original provider, let alone 3 or 4 other collection agencies. Twine Financial Management. Language:. If they demand that you pay a discharged debt and keep communicating with you instead of your attorney, hire a consumer lawyer and file a claim against NewRez, LLC. C. Fortunately, H&R Accounts offers an online system that allows you to pay off your outstanding balance from the comfort of your own home. 2017-001. 5757 Phantom Drive, Ste 330. 1-813-549-1399. Plaintiff, Scott McMahon, brings this case under the Fair Debt Collection Practices Act ("FDCPA"), 15 U. RMP provides 200 US hospitals and 30,000 physicians with healthcare-focused revenue cycle management (RCM) services. 2 million from consumers through illegal debt collection practices. This is an attempt to collect a debt and this is a call from a debt collector. — Today the Consumer Financial Protection Bureau (CFPB) announced an enforcement action against an indirect auto finance company and its auto title lending subsidiary for pressuring borrowers using illegal debt collection tactics. The helpline is open Monday to. RMP LLC has received many complaints JH Portfolio Debt Equities LLC has been in business for over ten years, developing its expertise in the industry and establishing a strong track record of successful investments. The phone numbers for Capital Accounts, LLC are: 1-800-282-3214. Learn how to potentially remove CBC LLC from your credit report with our guide, offering insights to help improve your credit score. Contact your creditor. Cookies are used to offer you a better browsing experience and to analyze our traffic. OCWEN LOAN SERVICING, LLC Debt Collector License No: DC0861 Mortgage Lender License No: ML1852 NMLS No. As one of the best debt collection agencies in Dubai, RAALC specializes in Debt Restructuring through discussions and negotiations with creditors both in the UAE and abroad to establish a structured reimbursement plan and avoid potential legal action by creditors. 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. Tulsa Adjustment Bureau Inc. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. Contact a professional to understand debt harassment laws better and to stop Midland Credit Management from contacting you illegally. This communication is from a debt collector. Bluhm & Associates, LLC was founded in 2008. With CallHub, you can reach out to 88 people via texts by spending as little as $3, with texts starting at $0. Please use the form below to explain the experience you are dissatisified with and we will have an expert contact you. 1-615-297-1575. 3 steps for dealing with a debt collector. Again, our number is 1-800-694-3048. One Advantage provides US healthcare payers and providers with comprehensive collections services designed to ensure smooth flow and performance excellence from start to finish. adults with debt in collections, knowing their legal rights is crucial. Tyler & Hughes and Associates Inc. NASHUA, N. Established in 2004 and headquartered. Box 740256 Atlanta, GA 30348. Charlotte, NC 28217-4636. This means that when you're contacted by MRS BPO about a debt, if you pay the debt off in full, MRS BPO will make a huge profit. Consider an undergraduate degree. Sometimes a collection agency will agree to collect the debt in exchange for a fee or for a percentage of the money collected as payment. If they threaten that wage garnishment and other consequences are imminent yet they have never obtained a judgment against you, don’t fall for their. Any information obtained will be used for that purpose. 7/27/23-BHR IS A SCAM!--Received a text message from BHR today offering to "resolve" or pay a debt to a radiology department of a hospital with whom I have. How to Stop Harassment From BHR LLC Debt Collector. If we have reached the wrong number for this person please. ("Tate & Kirlin"). 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. Brown & Joseph, LLC Contact Information. I'm fairly sure this has been sold a few times over. Find out who they are, why they might be calling, and how you can stop them. Credit. This can happen if you didn’t pay a bill. Money Group, LLC Lots 81-82 Street C Dorado, PR 00646 Mailing Address. Address: Genesis Credit Management, LLC 906 SE Everett Mall Way Ste 301 Everett, WA 98203. A charge-off is a debt that the original creditor has given up trying to collect on after you’ve missed a number of payments. Click “View order” to see the federal. Phone number: (800) 851 - 9592. 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. 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. This is an attempt to collect a debt and any information obtained will be used for that purpose. Check your credit report first to make sure this debt isn't listed by the original provider, let alone 3 or 4 other collection agencies. 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. 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. The case is before the Court on the. This is an attempt to collect a debt and any information obtained will be used for that purpose. Address: 1 Pierce Pl. All communications with our company may be recorded for quality assurance and training purposes. That’s what makes PCB different. Call Now (800) 282-3214. Debt Collector. Call us on. According to the 15-page lawsuit, the defendant “knowingly and intentionally” engages in “harmful” debt. P. Professional license number, if your state licenses debt collectors. This field is for validation purposes and should be left unchanged. Giving you false, or deliberately misleading information regarding the amount or collection status of the debt you oweAsk for a goodwill deletion. A debt collection agency is a company that specializes in recovering unpaid debts. , Tyvan Billing and Coding, LLC, City Ambulance Service, Ezee Fiber, Millennium Physicians Association, Universal Surgical Assistants, Premier Medical. In some cases this means they purchased the debt from the original creditor (i. One such debt collection agency known as BHR LLC has gained attention for its text message-based approach. Balanced Healthcare Receivables. The company has six additional offices in Des Plaines, IL; Waco, Texas; Indianapolis, IN; Zealand, MI; Reading, PA; and Lansing, MI. date when the. 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. , automobile); Freeze the money currently in your bank account; and. Student loan debt. BBB Rating: B (443) 753-6097. BHR Billing Services. arc management group llc arc debt collection arc management group, llc arc debt collection agency arc debt collector. Phone number: (866) 863-9194 or (509) 836-5558. A debt collector may be trying to contact you because: A creditor believes you are past due on a debt. - AnonymousThat is why Congress enacted the federal Fair Debt Collection Practices Act, a 1977 law that prohibits third-party collection agencies from harassing, threatening and inappropriately contacting someone who owes money. The following is a sample list of complaints filed against Mercantile Adjustment Bureau in the past year and can be found on Pacer. LVNV Funding LLC is a company that buys charged-off accounts from companies like credit card issuers and personal loan lenders. or. Business hours. 1-844-511-0511. Comments. If you notice BHR on your credit report as a collections account, it is typically due to an unpaid bill. If they verbally abuse you and threaten lawsuits to scare you into paying, hire a consumer lawyer and file a claim against Capital. Continue to consumer site. Caller Name: RNP LLC. bHR, LLC Human Resources Services. A debt collector attempting to collect on a debt via the use of harsh, harassing, and often threatening methods is strictly outlawed by the FDCPA. The FDCPA prohibits debt collectors from publicizing your debts. ”. It also provides advice on. It is for the equity a person has in a residence if the residence qualifies as a homestead and is located within the state of Oregon. No fee is assessed when using your Credit Card or Checking Account. Caller type: Debt Collector. BHR IS ALWAYS looking for. is a debt collection agency located in Itasca, Illinois. So, under the FDCPA, the term "debt collector" generally includes debt collection agencies, collection attorneys, and mortgage servicers that obtained the account in default. 14 for every dollar of a consumer’s outstanding debt. Reported Category: Debt Collector. Debt lawsuits made up about 1 in 9 civil cases in all state courts in 1993. 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. Hurry up and give us a call at (877)-700-5790. If you win your suit, you can recover damages (money) for any injuries, up to $1,000 in. For example, the FDCPA prohibits a debt collector from using abusive, unfair, or deceptive. See More <$5M. Personal loan debt. Here's what I would do. Our team consists of seasoned. Do not let this happen to you. Department of Education to collect on. According to its website, RMP “is. 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). Understanding Limited Liability Companies (LLCs):Read our Newswire Disclaimer. With David Will No, Michael Paré, Scott Adkins, Vladimir Kulich. Money's Best, News & Guides. Debt buyers may pay as little as $0. Our Services. You have a legal right to request debt validation on an alleged debt. It costs $1. However, if you are contacted by PMAB LLC, it’s crucial to verify the debt they claim you owe. 2471) and/or email us at Consumer Resources. non-medical collections. Brown Brothers Harriman Investor Services Limited MiFID RTS 28 & Article 65(6) Annual Venue Reporting–2018. 1-888-612-3634. ERC Collections is a debt collection agency representing a wide range of creditors. This communication is from a debt collector. One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditors. 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. Although DNF never disputed its debt collector status for purposes of the FDCPA, DNF opted not to register with the DCCA. Any information obtained may be used for that purpose. Call us at 877-700-5790 for. C. S. With a commitment to excellence, outstanding support for every client and over 50 years of healthcare revenue cycle management experience, PCB is truly second to none. The FDCPA prohibits debt collectors from pretending to work for any government agency, including law enforcement. Attorney for the Western District of North. Twine Financial Management. A judgment may constitute a lien on your interest in a homestead. BCG Equities, LLC, No. 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. 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. The FDCPA prohibits debt collectors from pretending to work for any government agency, including law. How to make a payment to a debt collection agency. Please call us now at 855-385-8182. Just as you wouldn’t jump into a contract without understanding its terms, don’t rush to make a. In addition to Credence Resource Management, LLC, the agency might. If you confirm the debt is valid and the collector is legitimate, consider negotiating with the collection agency. If you have any issues. C. PMAB LLC is a legitimate debt collection company. By law, they have 30 days to prove to you that the debt is really yours and the total amount is. Please contact our office about an important business matter at 866-460-2471. Call us today at 877-700-5790 to seek immediate assistance. A debt collection agency is a company that acts as middlemen, collecting customers’ delinquent debts—debts that are at least 60 days past due—and remitting them to the original creditor.