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Debt Collection
Uncollected debts cost businesses billions of dollars every year. Physicians and Dentists Credit Bureau assists with solutions to maximize profits and increase your company's bottom line.

Our collection process is comprised of several steps; some of which including mailing letters, phone calls by our collection staff, and unique skip tracing tools.

There may be circumstances when we are unable to recover your outstanding receivables through our conventional collection process. However, if we are able to verify a valid address and locate an adequate asset we will recommend legal action. In this case your office will receive written notification prior to any legal activity. Legal actions are initiated only with your authorization.

In the event of legal action, Physicians and Dentists Credit Bureau pays filing fees, process service fees and necessary attorney fees which are associated with litigation.

We will then pursue any/all assets through post judgment. This may include garnishment of wages, bank account garnishments or personal property liens, should this become necessary to collect your account.

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Physicians & Dentists Credit Bureau | | (253) 246-0300
20435 72nd Avenue South, Suite #202 Kent, WA 98032



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