Nexa Collections

Collection Agencies in Lincoln, NE

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List of collection agencies in Lincoln, NE.
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  • Credit Management Services
  • Accredited Collection Service
  • Credit Management Services, Inc.
  • AR Solutions

Your Lincoln Partner for Professional Revenue Recovery

For businesses in Lincoln, every unpaid invoice is a drain on resources. Whether you’re a healthcare provider near Bryan Medical Center, a tech firm in the Haymarket, or a B2B supplier serving the state, your focus should be on growth, not on chasing payments.

The problem is that old-school collection methods are often aggressive, ineffective, and put your hard-earned reputation at risk.

We offer a better solution. We provide a cost-effective, professional, and compliant process that recovers what you’re owed while protecting your brand name and your high Google reviews.

A Smarter Partner for Lincoln Businesses

Why switch from your current process? Because we’re built differently.

  • We Protect Your Brand: We are highly rated on Google precisely because we are not an aggressive agency. We are professional partners, which is critical in a community-focused city like Lincoln.

  • We Have National Reach: With the University of Nebraska and a growing tech scene, your patients and clients move. A local-only agency is useless when a debtor moves to Omaha, let alone another state. Our 50-state license means we can recover your money, wherever it goes.

  • We Are a Better Value: We offer a smarter, more cost-effective model that blends low-cost fixed fees with a powerful, no-risk contingency service.

A Scalable Process That Puts You in Control

Our process is flexible. You choose the right pressure for the right account. Most of our partners find the best ROI by starting with Step 2, then escalating to Step 3 for accounts that need more attention.

  1. 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.

  2. Step 2 — Third-Party Written Demands (Fixed-Fee) Five professional letters on our letterhead that prompt action while preserving goodwill.

    • Typical Fee: $15 per account.

  3. Step 3 — Full Third-Party Collections (Contingency) Persistent, polite phone and digital outreach from our expert team. We negotiate payment plans and settlements to get you paid.

    • Typical Fee: 40% of amounts recovered. No Recovery, No Fee.

  4. 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.

    • Typical Fee: 50% of amounts recovered. No Recovery, No Fee.

Notes on Our Process:

  • For Steps 1-2, payments go directly to you with no extra fees.

  • We provide free bankruptcy screening, free litigious debtor checks, and free address verification on all accounts.

Real Results in the Lincoln Area

  • Healthcare: A dental practice near Pioneers Park used our Step 2 + Step 3 combo to recover $6,800 in past-due patient co-pays, all while protecting their patient relationships.

  • B2B: A tech service firm in the Haymarket had a $19,200 B2B invoice from a client who was disputing the charges. Our team mediated the dispute and secured payment.

  • Property Management: A property manager for student housing near UNL had $4,500 in move-out damages from a former tenant who had left the state. Our 50-state reach located them and recovered the funds.

Expertise for the “Star City” Economy

We work with all businesses, but have deep experience in Lincoln’s key sectors:

  • Healthcare & Dental (HIPAA Compliant)

  • Tech, SaaS, & Professional Services (B2B)

  • State Government & Utilities

  • Education & Private Schools

  • Property Management & Senior Living

  • Gyms, Auto, & Towing

A Note on Nebraska Compliance

As your partner, we navigate all laws. The most important fact for creditors is the statute of limitations. In Nebraska, you have five years to pursue a debt from a written contract. It is critical to act before this window closes.

We are experts in all federal laws (FDCPA, TCPA) to ensure your recovery efforts are 100% compliant and risk-free.

Your Questions, Answered

What’s the real difference between your $15 Step 2 and 40% Step 3?

A: Step 2 is a low-cost letter service designed to get a fast response from those who just need a firm, professional reminder. Step 3 is a full-service pursuit by our trained specialists, including phone calls, skip-tracing, and active negotiation.

We’re a medical practice. How do you handle HIPAA?

A: We are experts. We are fully HIPAA compliant and will sign a Business Associate Agreement (BAA) with your practice. All our specialists are trained to handle patient data with the required sensitivity.

Our client is disputing their invoice. Can you help?

A: Yes. This is common in B2B. Our team can act as a professional mediator to review purchase orders, contracts, and other documents to validate the debt and negotiate a resolution.

Why can’t my own staff just do this?

A: Your team is great at patient or customer care. Our team is trained in difficult negotiations and compliance. Using us frees up your staff to do their real job: growing your business.

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.