Pinnacle Receivables Services LLC
Explore common questions about our debt acquisition, portfolio management, and consumer support services. If you need more information, we’re here to help every step of the way
We specialize in collecting a wide range of receivables, including consumer debt, commercial debt, medical debt, and other types of delinquent accounts.
Our process involves a respectful and compliant approach, starting with contacting debtors, offering payment options, and working towards resolution while protecting your brand reputation.
Yes, we strictly adhere to all federal and state regulations, including the Fair Debt Collection Practices Act (FDCPA), ensuring ethical and legal collections.
Absolutely. We acquire and manage charged-off debt portfolios and employ tailored strategies to maximize recovery even on older debts.
Clients receive regular, transparent reports with detailed insights on collections progress, portfolio performance, and analytics to make informed decisions.
While timelines vary by case, our efficient processes and experienced team aim to generate results as quickly as possible, often providing cash flow solutions within days on portfolio acquisitions.
Yes, we tailor our approach to match your unique business requirements, account types, and recovery goals for optimal outcomes.
Our fees are competitive and performance-based, designed to align our success with yours. Specific fee structures are discussed during the onboarding process.
Contact us via phone or email, and our team will guide you through a no-obligation consultation to understand your needs and offer the best solutions.
We use advanced security protocols and strict compliance standards to protect sensitive client and debtor information at all times.