People Search
Popular Categories
State Directory
Sign In
Join
People Search
Popular Categories
State DirectoryAdvantage Recovery Group, Inc.
Photos and Videos
Making Business Successful Every Day.
- HoursCLOSED NOW
- Regular Hours:
Mon - Fri - Phones:
Main - 305-351-1810
Fax - 305-351-1811
Toll-free - 888-516-1988
- Address:
- 14 NE 1st Ave Miami, FL 33132
- Email:
- Categories
- Collection Agencies, Collection Law Attorneys, Collection Systems, Credit Reporting Agencies, Financial Services
- Services / Products
- Whether your business provides a service or sells a product, you have the right to be compensated. The recovery of past due invoices ensures your company to receive the resources needed to maintain daily operations. By offering effective and efficient recovery solutions, we increase cash flow, reduce risks and provide the services needed to avoid additional costs of hiring and training an in house collection staff. We utilize reliable and productive collection strategies to ensure the highest rate of recovery for delinquent accounts, before they are considered “uncollectible”. Our collection staff is accustomed to specific healthcare issues such as; The Health Insurance Portability and Accountability Act (HIPAA), compliances and the use of considerate and effective debt collection practices when dealing with patients. At our clients request; we can direct our efforts to re-establish relationships between businesses and consumers, preserving the relationships you have honored and labored to develop. Through our policies we bring you the productive results you would expect from a premier debt collection agency. The decisions to employ trained collection professionals are determined by businesses and organizations that want to save time, finances and focus efforts and resources on essential business strengths such as; Sales and Service.
- Payment Options
- Location
- Downtown Miami.
- Neighborhoods
- Downtown Miami, Miami Central Business District
- Amenities
- Whether your business provides a service or sells a product, you have the right to be compensated. The recovery of past due invoices ensures your company to receive the resources needed to maintain daily operations. By offering effective and efficient recovery solutions, we increase cash flow, reduce risks and provide the services needed to avoid additional costs of hiring and training an in house collection staff. We utilize reliable and productive collection strategies to ensure the highest rate of recovery for delinquent accounts, before they are considered “uncollectible”. Our collection staff is accustomed to specific healthcare issues such as; The Health Insurance Portability and Accountability Act (HIPAA), compliances and the use of considerate and effective debt collection practices when dealing with patients. At our clients request; we can direct our efforts to re-establish relationships between businesses and consumers, preserving the relationships you have honored and labored to develop. Through our policies we bring you the productive results you would expect from a premier debt collection agency. The decisions to employ trained collection professionals are determined by businesses and organizations that want to save time, finances and focus efforts and resources on essential business strengths such as; Sales and Service.
General Info
ADVANTAGE RECOVERY GROUP, INC. is a Florida’s Commercial and Consumer Collection Agency with offices in Orlando, Tampa and Miami Florida. We provide a wide range of collection services throughout Florida to the following business segments; Retail, Financial, Legal, Government, Healthcare Professionals, Educational Institutions as well as local Service and Utility companies. Whether your business provides a service or sells a product, you have the right to be compensated. The recovery of past due invoices ensures your company to receive the resources needed to maintain daily operations. By offering effective and efficient recovery solutions, we increase cash flow, reduce risks and provide the services needed to avoid additional costs of hiring and training an in house collection staff. We utilize reliable and productive collection strategies to ensure the highest rate of recovery for delinquent accounts, before they are considered “uncollectible”. Our collection staff is accustomed to specific healthcare issues such as; The Health Insurance Portability and Accountability Act (HIPAA), compliances and the use of considerate and effective debt collection practices when dealing with patients. At our clients request; we can direct our efforts to re-establish relationships between businesses and consumers, preserving the relationships you have honored and labored to develop. Through our policies we bring you the productive results you would expect from a premier debt collection agency. The decisions to employ trained collection professionals are determined by businesses and organizations that want to save time, finances and focus efforts and resources on essential business strengths such as; Sales and Service.