Reaged Account - collection agency, collection agency services, collection agencies, medical collection agency, medical collection agencies, medical debt collection services, medical debt recovery services, medical collection attorney, medical debt collection attorney

Debt Recovery Service

	Pharmaceutical Industry
	Nursing Homes
	Medical Suppliers
	Medical Professionals

Resources

	Glossary		Affiliates
	Articles		Our Rates
	Service Area		Contact Us
	Affiliate Tutorials

Your browser does not support inline frames or is currently configured not to display inline frames.

Affiliate Benefits

Simple, fast, and free account setup.
Free Support and marketing tools
Online access to your traffic performance and your commission.
Great earning potential
Pays Ten Levels Deep!

Why Choose Collection Agency MD?
	We use only licensed and bonded law firms to recover your money.
	We eliminate the middleman "The Collection Agency" . No Third Parties!
	We make the litigation process easy
	Those who push hardest for their money get paid first!

Term: Reaged Account

Definition: an account that is brought to a current status, even through the total past due amount has not been paid. Typically, the delinquency status is eliminated from the account (either manually or automated) after the customer has paid a predetermined amount, such as three minimum payments (usually two percent of the account balance each month) or one lump sum payment (usually the equivalent of the three minimum payments or six percent of the account balance each month). There is typically a maximum number of 'reages' in the life of an account that is established by company policy.

Glossary

Bankruptcy, Chapter 7

Bankruptcy, Chapter 13

Bankruptcy Discharge

Bankruptcy Dismissed

Bankruptcy Proof Of Claim

Bankruptcy Proof Of Filing

Bill Of Sale And Assignment

Chargeoff Account Or Receivable

Chargeoff Date

Chargeoff, Fresh

Chargeoff, New

Chargeoff, Primary Placement

Chargeoff, Secondary Placement

Chargeoff, Tertiary Placement

Chargeoff, Warehouse Or Archive

Chargeoff, Zero Agency

Late Charges And Fees

Recovery Rate Calculation

Ucc Financial Statement

Uncollectable Account

Option 1

No Recovery No Fee Service

If we don't collect, you don't have to pay

After a combined 35 years in the collection industry, the principals at Collection Agency MD know a thing or two about collecting bad debts. After helping over 10,000 clients recover many millions of dollars in past due receivables, our experience has proven the obvious: the longer a client waits to use third party intervention to collect a past due receivable, the less likely is a recovery of the funds due.

Click here for more information

Option 2

Invoice Guard

$100 a month
Submit up to 4 accounts per month
All money goes directly to you
Pay No Commissions

We offer innovative debt collection services at a fixed rate. Rather than paying out up to 50% of your collected debt in fees, you simply pay a small fixed monthly fee while we collect what is rightfully yours. Invoice Guard is our easy Three Phase collection service. Simply choose your package, and we'll collect your debt!

Click here for more information

joinTABtemp.jpg

If you are a licensed attorney and would like to join our network, take the opportunity to fill out our application and we will get back to you as soon as possible.

Learn More about our Attorney Network

Fill out an application

View our Attorney Agreement (PDF Format)

Name:

Email :

Question:

	Enter the security code in the box