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Collection Agencies in Louisville, KY

Directory >> USA >> Kentucky  >> Louisville

List of collection agencies in Louisville, KY

    • GLA Collection Company
    • Adjustment Bureau (AB)
    • Commercial Services Group (CSG)
    • Credit Clearing House of America (CCHA Inc)
    • Williams and Williams Inc
    • Bolder Healthcare Solutions : Louisville

Need a Collection Agency? Contact us

Louisville Debt Recovery 

Turn slow-pay into cash—without denting your brand. From Worldport & Riverport to Downtown, NuLu, St. Matthews, Jeffersontown, and Southern Indiana, we run a low-friction, high-return workflow that fits how Louisville does business. We collect in all 50 states and Puerto Rico.
CTA: Want a quick, no-pressure assessment? Contact us


Why Louisville Firms Change to Us (and stay)

  • Higher net recovery: start lean on fixed-fee touches for fresher balances, then step up only if needed.
  • Brand-safe by design: polite, compliant conversations—better outcomes, fewer escalations.
  • Baked-in risk controls: bankruptcy & litigious-debtor screens plus address hygiene included.
  • Local fit: timing and tone tuned to a metro powered by global air logistics, healthcare, and manufacturing.

How We Work (fast, simple, traceable)

Practical guidance, not legal advice. We tailor to your facts and the latest rules.

  1. Place accounts via secure portal (CSV/API/manual).
  2. Pick the right entry step (we recommend based on age/amount/dispute risk).
  3. We engage with respectful letters/calls + compliant digital (where permitted).
  4. You get paid: Steps 1–2 pay straight to you; Step 3 is no recovery, no fee with clear remits.

Service Types & Pricing

  • Step 1 — First-Party Courtesy Reminders (Fixed-Fee)
    Five friendly nudges (0–60 days), sent as if from you. Typical Fee: $15/account.
  • Step 2 — Third-Party Written Demands (Fixed-Fee)
    Five professional letters; limited digital where allowed. Typical Fee: $15/account.
  • Step 3 — Full Third-Party Collections (Contingency)
    Polite phone + digital, payment plans, settlements. Typical Fee: 40%; No recovery, No Fee.
  • Step 4 — Legal Collections (Contingency, client-approved)
    Attorney escalation only after review; nominal filing costs initiated by you and reimbursed upon recovery. Typical Fee: 50%; No recovery, No Fee.

Included free: bankruptcy screen, litigious-debtor check, latest-address check. Credit reporting available if you want and law permits.

Pro tip: Don’t wait. Newer accounts resolve faster and cheaper.


Recent Outcomes (Louisville area )

  • Multi-specialty clinic (Medical District/St. Matthews): 32% resolution on 60–120-day AR via Step 2 → Step 3.
  • Professional firm (East Market/NuLu): trimmed $7,800 in overdue fees with Step 2 letters alone.
  • Property portfolio (Old Louisville / I-264 corridor): 31% on move-out balances using Step 3 plans.
  • Membership business (Hurstbourne/Shelbyville Rd.): 34% cleared on <90-day invoices in Steps 1–2.
    Actuals vary by age, docs, disputes, and prior handling.

Industries We Serve

Medical & Dental • Schools/Universities • Utilities & Municipal • Auto, Parking & Towing • Professional Services (Legal/CPA) • Gyms & Memberships • Senior Living • Home Services/Contractors • Property Management • Retail & e-commerce • Small & Large Business A/R


Kentucky Collection Law (what actually matters)

  • Time to sue (written contracts): 10 years if the contract was entered on/after July 15, 2014; 15 years if before that date. Sale of goods (UCC) is 4 years. We screen and label time-barred accounts to prevent missteps.
  • Wage garnishment (after judgment): in ordinary consumer debts, caps follow the lesser of 25% of disposable earnings or the amount above 30× federal minimum wage. Higher limits apply to support orders. We prioritize cooperative plans first.
  • Add-ons: We seek only contract-permitted or legally allowed interest/fees—verified before first contact.
  • Communications: Cadence and content aligned to federal rules and Kentucky fairness standards.

Reputation Protection (why your reviews stay strong)

  • No-drama scripting: calm, options-first language on every touch.
  • Dispute-pause protocol: we stop and validate before moving forward.
  • Sensitive handling: workplace limits, bereavement, and language access respected.

FAQs

  • Can we jump straight to Step 3? Yes—common for >120–180-day or higher-balance accounts.
  • Will this strain relationships? Our polite, solution-oriented approach preserves goodwill.
  • Do you operate beyond KY? Yes—all 50 states and Puerto Rico.
  • Best pilot? Send 10–50 recent accounts to benchmark quickly.

Ready to improve cash flow?

Let’s map a plan for Downtown, Highlands, St. Matthews, J-Town, Riverport, Dixie Hwy, or across the river.
CTA: Contact us — we’ll propose steps, timelines, and expected lift.


About — Louisville

  • Hub: Global air logistics, healthcare, food & beverage, advanced manufacturing.
  • Top anchors: UPS Worldport, Humana, Norton Healthcare, UofL Health, Ford (KTP/LAP), GE Appliances.
  • Famous for: Kentucky Derby & Churchill Downs, bourbon heritage, Louisville Slugger, Big Four Bridge, vibrant NuLu/East Market scene.

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    Note: Nexa is an information portal that helps businesses and medical practices to find a good collection agency at no cost to them. We are not a collection agency. We do not perform any collection activity, nor take payments, nor do any credit reporting. Leads shared with shortlisted agencies with Low Contingency Fee and High Recovery rates.

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    Copyright © 2025 NEXACOLLECT.COM | All information on this website is for general information only and is not an experts advice. We do not own any responsibility for correctness or authenticity of the information, or any loss or injury resulting from it. Nexa is not a collection agency. Relevant inquiries are contacted by our shortlisted collection agency partner(s)

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