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Details

Making Business Successful Every Day.

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.

HoursCLOSED NOW
Regular Hours:
Mon - Fri

Contact Info

Phones:

Main - 305-351-1810

Fax - 305-351-1811

Toll-free - 888-516-1988

Address:
14 NE 1st Ave Miami, FL 33132
Email:

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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
visa, discover, mastercard, all major credit cards, debit, amex, check, diners club, paypal, financing available, insurance, carte blanche, jcb, company card
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.
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