OUR MISSION

CONTACT US

Pacific Collection Group is a debt collection agency & service organization committed to providing high-quality, timely and creative cash flow solutions for lenders, creditors, and business' unpaid receivables.

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© 2018 Central Billing, LLC dab Pacific Collection Group

PACIFIC COLLECTION GROUP

473 E. CARNEGIE DR. SUITE 200

SAN BERNARDINO, CA 92408

+1 (888) 874-6979
 

SERVICES

Maintain Positive Financial Focus

Maintaining an efficient and effective accounts management and debt collection strategy can often overwhelm your employees and resources beyond their breaking point.

 

That’s where we come in.

 

Our experienced consultants can help maintain positive cash flow and reduce billing overhead for your business by leveraging a robust suite of financial resolution tools and solutions.

SIMPLE

Just complete one simple form and we’ll handle the rest.

ACCELERATED

Your accounts pay in weeks instead of months.

AFFORDABLE

Starting at 19%, Pacific Collection Group rates are some of the lowest in the collection industry.

Debt Collection Solutions

Our expert debt collection team will help you with solutions to arrive at the best settlement for both business' and their clients. We collect many collection types.  Contact Pacific Collection Group today to find out which solution is best for you business.

Skip-Tracing Services

If a debtor disappears or hides their relevant assets, your business does still have recourse to collect what is owed. Our location services allow you to easily locate and engage with past-due debtors and arrive at an amicable resolution.

Credit Reporting Services

Ensure that each consumer engagement and collection attempts always go smoothly and enhance the possibility of successful collections by consistently and accurately transmitting relevant data to the three major bureaus: Experian, Equifax, and TransUnion.

Who Do We Serve?

At Pacific Collection Group, we specialize in targeted financial settlements for a number of industries and sectors.

LOOKING FOR A SOLUTION?

TRYING TO PAY YOUR BILL?

GET A
QUOTE TODAY.
Maintaining an efficient and effective collection and payment strategy can require burdening use of your valuable resources and human capital. Let us help! From basic training and consulting to full outsourcing of the collection and account receivables process, our agency has the ability to reduce your billing overhead. Our billing professionals can also help ensure that once your claims are audited by fiscal intermediaries, you will collect and retain the funds you are entitled to for services rendered. 
Maintaining positive cash flow is integral to the success of your practice. Our experienced consultants can evaluate your processes, identify challenges, and offer solutions on effectively managing your billing and collections to create and maintain positive cash flow. Allow us to streamline your collections and reduce your Account Receivables aging, while allowing you and your administrative team to focus on the heart of your operation - your customers.