Directory >> USA >> Oklahoma >> Oklahoma City
List of collection agencies in Oklahoma City, OK
Need a collection agency? Contact us
Stop letting unpaid accounts slow your cash flow. We provide effective, compliant, and reputation-safe collection services designed for Oklahoma City businesses.
About — Oklahoma City
-
Hub: Energy, aerospace/defense, logistics, insurance/fintech, healthcare.
-
Notables: Devon Energy, Chesapeake Energy, Continental Resources, Paycom, Love’s Travel Stops, Hobby Lobby, Boeing (ops).
-
Big employers: Tinker AFB, State of Oklahoma, OU Health/OUHSC, INTEGRIS Health, Mercy, Oklahoma City Public Schools, City of OKC, Paycom.
-
Famous for: OKC National Memorial, Bricktown & canal, Stockyards City, National Cowboy Museum, OKC Thunder, prairie skies & tornado season.
Your Trusted Oklahoma City Partner
You’ve worked hard for your revenue; it’s time to get paid. We know that chasing unpaid invoices is frustrating and takes you away from your real job. That’s why we offer a cost-effective, compliant, and professional solution to recover your money.
From Bricktown to Automobile Alley, businesses across OKC choose us because we protect their reputation. Our team is trained to be persistent yet polite, preserving your customer relationships. We are highly-rated on Google reviews because we deliver excellent results while treating everyone with respect.
Why Switch to Us?
Are you tired of collection agencies that charge high fees for poor results? We’re different.
- Nationwide Coverage: We can collect from your debtors whether they are in Oklahoma City or across the country, with coverage in all 50 states and Puerto Rico.
- Better Technology, Better Results: We use modern skip-tracing and communication tools to find and contact your debtors effectively.
- Cost-Effective Solutions: With fixed-fee options starting at $15 and competitive contingency rates, our services are designed for a high ROI.
- Compliance is Key: We are fully compliant with the FDCPA and all federal and state regulations, protecting you from liability.
- Reputation Protection: We act as professional representatives of your brand.
Industries We Serve
We provide services for a wide range of small and large businesses across the Oklahoma City metro, including:
- Medical and Dental Practices
- Schools, Colleges, and Universities
- Utilities and Municipalities
- Professional Services (Legal, Accounting)
- Gyms and Fitness Centers
- Senior Living and Assisted Care
- Parking, Towing, and Auto
- B2B and Commercial Accounts
How We Work
Our process is simple, transparent, and built to get you paid faster. (This is practical guidance, not legal advice. We tailor our approach to your specific situation and the latest rules.)
- Free Consultation: We review your aged receivables and recommend the best strategy for your OKC business.
- Upload Accounts: Securely place accounts through our simple online portal.
- We Start Work: We begin immediate contact based on the service step you chose.
- You Get Paid: Watch the recovery progress and receive your funds.
Our Services & Pricing
We offer a flexible, multi-step approach. You can start at any step (1–3) that fits the age and amount of your debt.
• 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 on our letterhead that prompt action while preserving goodwill. Sometimes digital contacts are mixed if permitted by law in that area. Typical Fee: $15 per account.
• Step 3 — Full Third-Party Collections (Contingency) Persistent, polite phone + digital contact; payment plans and settlements are used when helpful. Typical Fee: 40% of amounts recovered. No recovery, No Fee.
• Step 4 — Legal Collections (Contingency, client-approved) Attorney escalation only after in-depth review; nominal filing fees initiated and reimbursed upon recovery. Typical Fee: 50% of amounts recovered. No recovery, No Fee.
The Most Popular Strategy: Most of our Oklahoma City clients see excellent results by starting with our Fixed-Fee Step 2 to capture easy wins, followed automatically by Contingency Step 3 for tougher balances.
All our services include:
- Free Bankruptcy Screening
- Free Litigious Debtor Check (to minimize lawsuit risk)
- Free Latest Address Check
- Free Credit Reporting (if you want it and the law permits)
Payments for Steps 1–2 go directly to you; no extra fees. Remember, newer accounts have much better recovery rates than older ones!
Recent Results in Oklahoma City
- Dental Practice (near the Paseo Arts District): Recovered 64% of past-due patient co-pays aged 90-180 days using our Step 2 + Step 3 strategy.
- Commercial Landlord (Bricktown): Collected 58% of unpaid rent and fees from former tenants.
- Auto Repair Shop (near Stockyards City): Achieved a 51% recovery rate on aged service invoices.
Oklahoma Collection Law: What Clients Should Know
The most important law for a creditor in Oklahoma is the Statute of Limitations. This is the time limit you have to file a lawsuit to recover a debt.
- Written Contracts: You have 5 years from the date of the last payment or charge.
- Oral Contracts: You have 3 years from the date of the last payment or charge.
It is critical to send accounts to us before this period expires. Once the statute passes, the debt becomes legally uncollectible through the courts.
Frequently Asked Questions (FAQs)
How do I get started? Simply contact us for a free consultation. If you like our plan, you can sign our simple agreement and start placing accounts the same day.
What if the debtor has left Oklahoma? No problem. We are licensed and equipped to collect in all 50 states and Puerto Rico.
Do I have to pay if you don’t collect? On our Fixed-Fee steps (1 & 2), the low flat fee is paid upfront. On our Contingency steps (3 & 4), you pay nothing unless we recover money for you. No recovery, no fee.
How do you protect my company’s reputation? We are an extension of your brand. Our collectors are trained in a professional, “customer-service” approach to collections. We aim to resolve the balance while preserving your relationship with the customer.
Ready to Recover Your Money?
Contact us today for a no-obligation quote. Let us show you why we’re the best choice for collections in Oklahoma City.