Directory >> USA >> Colorado >> Aurora
List of collection agencies in Aurora, CO
- Aurora Collection Bureau
- Wakefield & Associates
- Commercial Collection Firm of America
Need a Collection Agency: Contact Us
Reclaim Your Revenue in Aurora
We help Aurora businesses get paid. From healthcare providers at the Anschutz Medical Campus to B2B suppliers near Buckley Space Force Base, we understand the local economy.
Our entire process is built to protect your brand reputation and customer relationships. Our high Google ratings are a direct result of our compliant, professional, and effective approach.
A Better Partner for Your Bottom Line
If your current agency’s aggressive tactics are damaging your brand, or they’re simply not delivering, it’s time for a change. We offer a smarter, more professional alternative.
We provide a cost-effective and scalable process that blends low-cost fixed-fee services with a full-service contingency model. We can collect in all 50 states and Puerto Rico, giving you one compliant partner for your entire portfolio.
- Protect Your Brand: Our respectful, professional approach gets results without damaging your customer relationships.
- Maximize Your Bottom Line: We turn aged receivables into positive cash flow.
- Free Value-Added Services: We include free bankruptcy screening, free litigious debtor checks (to minimize lawsuit risk), and free latest address verification on all accounts.
- Ironclad Compliance: We are experts in Colorado’s specific collection laws, protecting you from legal risk.
About Aurora
Aurora is a powerhouse of the Colorado economy. It’s a national leader in healthcare and bioscience, anchored by the massive Anschutz Medical Campus (home to UCHealth and Children’s Hospital Colorado). It’s also a critical center for aerospace and defense, anchored by Buckley Space Force Base. This diverse, high-tech economy demands a professional recovery partner.
Industries We Serve in Arapahoe & Adams Counties
We work with small and large businesses across the Aurora-Denver metro, with deep expertise in:
- Medical, Dental & Healthcare (HIPAA Compliant)
- Aerospace, Defense & B2B Suppliers
- Property Management & Senior Living
- Utilities, Auto & Towing
- Schools, Gyms & Private Education
- …and many more.
Our Proven, Scalable Process
We offer flexible steps to match your needs. Most of our Aurora clients find success starting with Step 2, followed by Step 3 for tougher accounts. (This is practical guidance, not legal advice. We tailor our approach to your specific situation and the latest rules.)
- Step 1 — First-Party Courtesy Reminders (Fixed-Fee) We act as your extension with five soft reminders for fresher balances (0–60 days), sent as if these reminders are coming from you.
- Typical Fee: $15 per account.
- Step 2 — Third-Party Written Demands (Fixed-Fee) Five professional letters sent on our letterhead that prompt action while preserving goodwill. We may also mix in digital contacts where permitted by law.
- Typical Fee: $15 per account.
- Step 3 — Full Third-Party Collections (Contingency) Our team uses persistent, polite phone and digital outreach. We negotiate payment plans and settlements to get you paid.
- Typical Fee: 40% of amounts recovered. No Recovery, No Fee.
- Step 4 — Legal Collections (Contingency, Client-Approved) For the most difficult accounts, we escalate to an attorney after an in-depth review, and only with your explicit approval. Nominal filing fees are initiated and reimbursed upon recovery.
- Typical Fee: 50% of amounts recovered. No Recovery, No Fee.
For our low-cost Steps 1-2, payments go directly to you with no extra fees. (You may also be able to claim this fixed-fee cost as a business expense, making this service even more affordable.)
Remember: Newer accounts have better recovery rates. Don’t wait until a balance is too old.
Recent Aurora-Area Results
- $6,800 Recovered for a dental practice near the Southlands lifestyle center from multiple patient accounts over 90 days past due.
- $21,300 Secured for a B2B supplier that services aerospace and defense contractors near Buckley SFB.
- $8,900 Collected for a multi-family property manager off Havana Street for move-out damages and unpaid rent.
A Note on Colorado Compliance (CFDCPA)
As your partner, we navigate Colorado’s complex laws for you. We are fully licensed by the Colorado Collection Agency Board.
The key law is the Colorado Fair Debt Collection Practices Act (CFDCPA). Here’s what you must know: Unlike the federal FDCPA, the Colorado version can also apply to original creditors (your business) in some situations. This means using an unlicensed or non-compliant partner exposes your business to significant legal risk.
We are experts in the CFDCPA and ensure all actions are fully compliant, protecting your reputation and your bottom line. We also track the 6-year statute of limitations on debt to ensure our efforts are legal and effective.
Frequently Asked Questions
How do we start? It’s simple. Contact us, and we’ll review your accounts and recommend the best starting step. You can securely place accounts through our online portal.
What makes you different? Our focus on reputation protection, total Colorado compliance, and our flexible model. We are a professional partner, not a blunt instrument.
Do you handle medical accounts? Yes. This is a core specialty for us in the Aurora market. Our team is fully trained and HIPAA compliant and understands the sensitive nature of healthcare receivables.
Why use your Step 2 + Step 3 model? It’s the best of both worlds. You get the low, fixed cost of our Step 2 demands to resolve most accounts, and the no-risk contingency of Step 3 for the tougher balances.
Ready to Improve Your Cash Flow?
Stop wasting time on unpaid invoices. Let us help you recover what you’re owed. Contact us for a no-obligation quote.