Formally DBA Collections

                                                      Professional Medical Debt Collection Agency
 

 

 

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For Our Clients

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This page has been designed to enable our current clients to communicate with our staff.  You may use this page to cancel an account, report a payment or adjustment, request a hold or to inform us of any status on your account.

Debtor Name
Account#
Subject
*Payment Amount
Please provide

details of any

cancellations,

holds or status

changes.

*Only complete if reporting a payment.