Portview Billing, LLC is a leading debt collection service provider dedicated to resolving delinquent accounts. Our company utilizes a dynamic network of trained experts who value communication and privacy within a results-driven environment.
Stop sending invoices that go unanswered. When receivables age without a consistent and disciplined approach to collection, they begin to lose value. Let our expert collections team handle one-time or recurring negative account balances, medical invoices, unpaid utilities or loans. We are able to provide a wide range of services due to our extensive network of trusted professionals.
The sensitive nature of information provided during the debt collections process requires us at Portview Billing to utilize leading software and server security measures - protecting your information, your brand and your clients. The debt collection process doesn’t have to be a negative experience for you or your clients. With proper care, we have the confidence that we can help your bottom line while retaining your customer base.
We take pride in our compliance with the Fair Debt Collection Practices Act and the Code of Ethics as adopted by the American Collectors Association (ACA).
Let our proven professional methods work for you. We have the keys to effective accounts receivable. Contact us for a free consultation and end the delinquencies.
If you have been contacted by us, or or a potential client interested in our services, we would love to hear from you!