Capio Partners may agree to stop reporting the debt if you ask for a goodwill deletion. e. debt collection agencies employ just under 130,000 people through about 4,900 agencies. Do not let this happen to you. Auto loans can be held for up to six years, while state taxes can be pursued up to 10 years after the infraction. Taking these steps will begin the process of eliminating the erroneous claim against you. If there are inaccuracies, you can file a dispute letter to address the issue. Giving you false, or deliberately misleading information regarding the amount or collection status of the debt you oweAsk for a goodwill deletion. Phone Number. In some cases this means they purchased the debt from the original creditor (i. Allied Interstate, LLC, is an aggressive debt collection agency that buys old debts from other companies and then makes a profit by collecting on the debt. Menu icon A vertical stack of three evenly. By phone: Phone number provided on credit report or (866) 349-5191. 1. Our team consists of seasoned. Don't give in to pressure to pay on first contact. Our Services. 2. S. Phone: 888-334-5677. The collector might be able to sue you to collect the full amount of the debt, which may include extra interest and fees. Sending out timely payment reminders, overdue warnings, etc. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are. m. 04 to $0. 1-888- 874-4184. Business hours. Within five days after the Initial communication with the debtor, a collection agency shall obtain, and be able to inform the debtor of: the name of the creditor; the time and place of the creation of the debt; the merchandise, services, or other value provided in exchange for the debt; and the. 1st & 3rd Party Debt Recovery. regularly collects, or attempts to collect, directly or indirectly, debts owed or due or asserted to be owed or due to another. One such debt collection agency known as BHR LLC has gained attention for its text message-based approach. Credit. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. TSYS Total Debt Management Inc. Keep your ears open, and keep a record of the conversation for your reference. Please use the form below to explain the experience you are dissatisified with and we will have an expert contact you. S. However, if you are contacted by PMAB LLC, it’s crucial to verify the debt they claim you owe. Contact Information. Sometimes a collection agency will agree to collect the debt in exchange for a fee or for a percentage of the money collected as payment. 2017-001. Here's what I would do. The agency focuses primarily on collecting debts for medical clients. Stop the automated calls and unsolicited text messages. Thank you. - AnonymousThat is why Congress enacted the federal Fair Debt Collection Practices Act, a 1977 law that prohibits third-party collection agencies from harassing, threatening and inappropriately contacting someone who owes money. RMP Services, LLC, aka Receivables Management Partners, LLC, aka RMP, LLC is a debt collection agency headquartered in Greensburg, Indiana. I'm fairly sure this has been sold a few times over. This will prove that the collection agency accepted the check. While the chances are good that the debt collection agency already has your home phone number, don’t give them any others, particularly your cell phone. In this article, we’ll look at the steps to pay your H&R Accounts debt online, the different payment methods available, and some frequently asked questions about H&R Accounts Debt Collector Pay Online. 855-909-0440, 844-296-8486, 844- 829-3399, 304-424-1166, 716-362-3278, 304-241-6694, 716-362-3278, 813-296-8858. 1. This is an attempt to collect a debt. Balanced Healthcare Receivables LLC or BHR is a debt collection agency, which receives a lot of consumer complaints to our law firm for debt harassment. Our office has been assisting consumers since 2010. As a debt collection agency, Genesis Credit Management, LLC can potentially sue you if you fail. To help you verify this information, you can find. Credit and Finance. The healthcare billing world is confusing enough, we understand that it is sometimes difficult to resolve past due obligations. Brown & Joseph, LLC Contact Information. 1-888- 874-4184. Brown Brothers Harriman Investor Services Limited(“BBHISL”) is. Take action and respond to the Complaint. If Keystone Law LLC appears on your credit report as a collections account, it means that they are handling a debt you supposedly owe. Payments and Billing. P: 314-442-7400. Our interactions require a balance between understanding the patient’s current situation and offering options for. However, by the time I got moved into the new apartment, spectrum had closed my account at my old address so that the. If you owe the debt, you may be able to work out a settlement or other resolution with the collector. AHR/BHR is proud to have been chosen in 2020 as the Winner of Best Places to Work in. . Email: [email protected], I missed the original payment but renegotiated a payment. If you confirm the debt is valid and the collector is legitimate, consider negotiating with the collection agency. Debt collectors must abide by state and federal laws in the United States. 1. S. If we have reached the wrong number please call us back at 866-460-2471. Nearly two-thirds of people who complained to federal regulators about medical debt collectors said they did not owe the money, a new report found. Click “View case” for information about the lawsuit that resulted in the ban, including press releases and links to the legal complaints. Last call:. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. If a debt collector violates your rights under this federal law, you can sue that collector. Category filter: Show All (270)Most Common (4)Technology (45)Government & Military (57)Science & Medicine (34)Business (36)Organizations (51)Slang / Jargon (45) Acronym Definition DC Direct Current (electricity) DC District of Columbia (US postal abbreviation) DC Doctor of Chiropractic DC Diners Club (credit card) DC Dark Crystal (Lineage 2 Game. C. If they demand that you pay a discharged debt and keep communicating with you instead of your attorney, hire a consumer lawyer and file a claim against NewRez, LLC. For example, RMP LLC provides debt collection services to roughly 200 hospitals and over 30,000 physicians in the United States. It was started in 2009, has 50 to 99 people on staff, and is managed by CEO Benjamin Bequer. Here's what I would do. Learn More. American Coradius International. Unless the owners (callled members) of the LLCs used the LLC to defraud you you as a potential creditor of the LLC only have the right to the assets of that entity in satisfaction of any judgment. The CFPB found that Westlake Services, LLC and Wilshire Consumer Credit,. If you find yourself struggling with outstanding debt, it’s important to understand how DRB LLC operates, the services they provide, and frequently asked questions regarding their debt collection. Metro Office Park 7 calle 1, Suite 204 Guaynabo, PR 00968 BBB Rating A+. This field is for validation purposes and should be left unchanged. Keep your ears open, and keep a record of the conversation for your reference. For example, a scammer might send you a debt collection email trying to get you to pay a bogus debt. Seeing any of them on your caller ID is an indicator that you are being called by One Advantage, LLC. An LLC is a legal person as far as the law is concerned. If we have reached the wrong number for this person please. or CMREFSI. Balanced Healthcare Receivables. The phone numbers for Diversified Recovery Bureau, LLC are: 1-844-275-9274. Send the collection agency a debt validation letter. 2 million from consumers through illegal debt collection practices. Collections Agencies Business Details This is a multi-location business. If they verbally abuse you and threaten lawsuits to scare you into paying, hire a consumer lawyer and file a claim against Capital. 2020 marks the 13th year that insideARM has recognized the industry's best places to work,. LVNV Funding LLC is a debt collection company. "We are truly excited to have Jeff join our. Debt Collector. If you suspect that your debt collection rights are being trampled upon, contact our office to begin the process to stop the harassment you may currently be receiving from Portside Solutions, LLC. Statutory Damages of $1,000. Bluhm & Associates, LLC was founded in 2008. We also use them to share usage. Address: 164 Burke St #201, Nashua, NH 03060 Phone Number: (603) 880-3300 Years in Business: 13 Business Started: 2007 Business Started Locally: yes Business Incorporated: no Type of Entity: LLC Website:. Investors PPP. Terry saves himself some money and feels ready to start over with his finances and credit. Receivables Management Partners (RMP) LLC is a debt collection agency in Indianapolis, IN. Debt collectors, as the name suggests, are in the business of finding. We have an A+ rating with the Better Business Bureau. Garnish your wages. For a debt collection agency, lawsuits can arise from things like harassment and/or forced entry allegations, as well as if a debt collector gets injured while working. Receivables Management Partners (RMP) LLC is a debt collection agency in Indianapolis, IN. MRS Associates was founded in 1991 and claims to have collected over 1 billion dollars since 2005. Debt collection companies generally buy accounts in default. , Ste 6, Greenville, South Carolina 29615-5720. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. These changes took effect November 30th, 2021. Unless the owners (callled members) of the LLCs used the LLC to defraud you you as a potential creditor of the LLC only have the right to the assets of that entity in satisfaction of any judgment. How to make a payment to a debt collection agency. Call us at (877)700. This is balanced Health Care receivables. Minnesota collection agencies can help businesses, medical practices and facilities that are creditors to collect their accounts receivable. They have helped many people in your situation. 1. Contact your creditor. Submit your dispute to the credit agency, by uploading or sending it via certified mail (return receipt requested). If you are trying to contact Debt Recovery Solutions to ask them to validate a debt, discuss a settlement offer, or dispute a debt, use the contact information listed below: Address: 6800 Jericho Turnpike, Suite 113E, Syosset NY 11791. This is an attempt to collect a debt and any. According to its website, RMP “is. A debt collector can't contact you at an unusual or inconvenient time or place. 1852 1661 Worthington Rd. . 1. With a few simple strategies, you can get the debt collections agency removed from your credit report: 1. Double-check that you actually owe the debt. About this app. If you have any issues. C. DRB LLC is a well-known debt collection agency with a reputation for efficiently and professionally handling debt collection services. Check out my video about resolving debt with Cach LLC and their network of attorneys and debt collectors. Get “validation” information about the debt. AHR/BHR LLC Names New Chief Revenue Officer. The phone numbers for Capital Accounts, LLC are: 1-800-282-3214. Ste 1225W. Please call us at 8-886-174-3378. They have helped many people in your situation. Again, original creditors are usually excluded. Brown & Joseph, LLC Contact Information. Any information obtained will be used for that purpose. Send them a certified letter asking them to validate this 'debt' and watch them go away. Money Group, LLC Lots 81-82 Street C Dorado, PR 00646 Mailing Address. Some of the basics: Collectors cannot contact consumers before 8am or after 9pm. They operate with integrity and adhere to federal and state laws governing debt collection practices. 9 from. $100 million less $25 million means $75 million rolling over here. – A criminal bill of indictment was unsealed today in federal court charging five individuals for their involvement in a $3 million debt collection scheme operating in Mecklenburg County that targeted victims throughout the country, announced Jill Westmoreland Rose, U. insideARM is proud to announce the 2020 Best Places to Work in Collections winners. One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditors. A debt collector may be trying to contact you because: A creditor believes you are past due on a debt. You may be awarded $1,000. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. Plaintiff, Scott McMahon, brings this case under the Fair Debt Collection Practices Act ("FDCPA"), 15 U. Turbo Data Systems Inc dba Innovative Collection Services. Debt collectors are notoriously persistent and annoying, a fact which shouldn’t come as much of a surprise given that calling people and asking for money. Camp Hill, PA 17011-6998. Balanced Healthcare Receivables, LLC (BHR) is a third-party debt collection agency located in Nashua, New Hampshire. but that still does not explain the original amount of $23,388. BHR is a third-party healthcare specific professional debt collection agency. Credit Control Corp is a debt collection company that collects payment on your debt on behalf of the original creditor. Call 475-277-1600 NOW. WASHINGTON, D. However, if an owner signs a personal guarantee, he has thereby removed the liability protection of the LLC and taken on the debt. You can contact BHR, LLC by phone (866. Keystone Law, LLC, formerly Joel Cardis, LLC, is a debt collection law firm located in Wyalusing, Pennsylvania. Call us today at 877-700-5790 to seek immediate assistance. Address: Brown & Joseph, LLC One. If you’re reading this, you've probably received a collection letter or a phone call from Allied Interstate — or you have just found a negative item on your credit report with Allied. We rely on our billing company’s reporting capabilities. 1-813-549-1399. They. Total Long Term Debt (Quarterly) is a widely used stock evaluation measure. I am being contacted by a debt collector from United Credit Recovery Bureau (UCRB). As you have noted, a google search for Credence Resource Management yields a serious of complaints including a class action law suit concerning robo calls from March of this year. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. Examples of Violations. Let our healthcare receivables specialists work with you in reviewing your circumstance and suggest solutions. In its complaint, the FTC alleged that the company used the defendants in the National. If you see medical debt on your credit report, there are a few. While Illinois law does allow creditors to do so, this is often a last resort after seeking payment from other personal assets such as bank accounts. Unpaid utility and phone bills. If you get a call from an unknown number, check the time. These rights include the ability to dispute credit reporting errors and to be treated fairly and respectfully by debt collectors. Visit Website. The detachable coupon in Park has two addresses on it: a P. Capital Accounts LLC is dedicated to serving your collection needs to the fullest extent possible. The phone numbers for this debt collector are: 1-866-594-2599. Brown Brothers Harriman Investor Services Limited MiFID RTS 28 & Article 65(6) Annual Venue Reporting–2018. This communication is from a debt collector. Published on: 30 March 2021 at 08:00 a. RMP provides 200 US hospitals and 30,000 physicians with healthcare-focused revenue cycle management (RCM) services. If the debt collector does not provide this information during the initial contact with you, they are required to send you a written notice within five. In this comprehensive guide,. The court further granted the Bureau’s motion as to one of its claims against the other individual debt collector defendant, Sumant Khan, but denied summary judgment on the remaining claims. When a debt collector agrees to stop reporting a paid debt out of benevolence, it’s. . Part 1: Keystone Law LLC Debt Collector. The statute of limitations on debt varies by state and type of debt, ranging. To make a payment on an account that has been placed for collection with Cornerstone Credit Services, simply choose one of the options below. Most collection agencies operate as agents of. This is a communication from a debt collector. If you need to take a break, you can use this 11 word phrase to stop debt collectors: “Please cease and desist all calls and contact immediately with me. 5 million. It also provides advice on. Collectors cannot intentionally make repeated phone calls to abuse, harass, or annoy. A recent study of 6,340 U. H. If the company that contacted you matches what. H. Quick Summary. Failure to do so is a violation of federal law. Address: 3607 Rosemont Ave Ste 501. The Debt Collector: Directed by Jesse V. JH Portfolio Debt Equities LLC has been in business for over ten years, developing its expertise in. Plaintiff, Scott McMahon, brings this case under the Fair Debt Collection Practices Act ("FDCPA"), 15 U. All communications with our company may be recorded for quality assurance and training purposes. . Midland Credit Management is a subsidiary of Encore Capital Group, a publicly traded company. A debt collector is a person or party whose main business is the collection of debts. 1-877-864-3526. Making a payment by mail is a simple process. 8 tips for dealing with debt collectors. Our authenticity and honest collaboration delivers a balanced and congruent approach to resolving your receivables. If you suspect that your debt collection rights are being trampled upon, contact our office to begin the process to stop the harassment you may currently be receiving from Titan Solutions Group. If the answer is yes, then you are receiving calls from a known MAB number. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. It can help you with follow-up letters and statements, soft calls, credit. The healthcare billing world is confusing enough, we understand that it is sometimes difficult to resolve past due obligations. A debt collector is a person or agency engaged by a company to recover its debt due to selling goods and services that have exceeded the accepted payment terms. IRS is a full service collection agency and we are experts in collecting consumer and commercial debt. This is an attempt to collect a debt and any information obtained will be used for that purpose. Debt lawsuits made up about 1 in 9 civil cases in all state courts in 1993. Any information obtained may be used for that purpose. Spectrum is sending a debt collector after me for a payment that I can’t make. This can be a helpful way to know more about the debt, as well as tell whether or not it’s a scam. If you need help with a UHG or Weltman Weinberg collection lawsuit, then contact Brian Parker at 248-342-9583 (I answer the phone) or through my free evaluation form. They have been accused of violating consumer’s rights and illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. Active Healthcare Receivables, LLC. H. Debt collectors are only allowed to contact you between the hours of 8 a. If you've been sued for a debt by Midland Funding, you should respond to the lawsuit ASAP with a written Answer. Sending you letters that are made to look like court orders. TxCollect Inc (fka Collectx Inc & fka Collins Financial Services Inc) TxCollect/Thrift I LP. 1-302-346-6000. S. Credit card debt. But there’s more to do. This is an attempt to collect a debt and any. and 9 p. Bureau of Collection Recovery Inc. If you’ve seen ERC Collections on your credit reports or the company is contacting you, it might be trying to recover a debt on behalf of a utility company, a bank or financial institution, or a student loan lender, among others. Within five days after the Initial communication with the debtor, a collection agency shall obtain, and be able to inform the debtor of: the name of the creditor; the time and place of the creation of the debt; the merchandise, services, or other value provided in exchange for the debt; and the. The agency focuses primarily on collecting debts for medical clients. One Advantage provides US healthcare payers and providers with comprehensive collections services designed to ensure smooth flow and performance excellence from start to finish. RMP is listed as a collection agency and uses the alternate business name, Collection Associates. TT Marketing Inc. You might be able to get $1,000 per lawsuit, plus actual damages, attorneys' fees, and court costs. This is balanced healthcare receivables LLC calling with a message. Illegal Debt Collection Practices Under the FDCPA. Call us now on 877-700-5790 to get immediate assistance. They have to send a copy of the agreement or contract you failed to pay, which resulted in the debt. Cach LLC is a debt collection agency that can get debts from creditors and try to collect payments from customers. AmeriFinancial Solutions, LLC. AHR/BHR is proud to have been chosen in 2020 as the Winner of Best Places to Work in. M. The federal Fair Debt Collection Practices Act (FDCPA) makes some collection tactics that debt collectors often use, like using profane language or threatening you, illegal. — Today the Consumer Financial Protection Bureau (CFPB) announced an enforcement action against an indirect auto finance company and its auto title lending subsidiary for pressuring borrowers using illegal debt collection tactics. In doing so, the Third Circuit interpreted the Supreme Court’s recent ruling in Henson v. Here is what you should do if you are being contacted by a debt collector. By Ann Carrns. This communication is from a debt collector. Right here! At consumer rights law firm, we will take up your case, and if we are able to prove that your debt collection rights have indeed been trampled upon by collection agents from Regency One Capital, they will be responsible for covering all our fees and costs. m. In this article, we will explore the concept of personal liability for LLC debt, the factors affecting individual liability, and answer some frequently asked questions. Midland Credit Management is a legitimate debt collection agency that has been in business for over 65 years. Or don't! You can get a debt collection attorney involved and get paid a small settlement if you're feeling sassy :) § 804. 1-800-431-0004. By. Give us a call or schedule your free no obligation consultation on hiring. Once the statute of limitations on a debt has run out, the creditor loses a good deal of leverage. Medical collections vs. Our team consists of seasoned. The Better Business Bureau has accredited Asset Acceptance LLC as a business since 1997, likewise assigning them an A+ letter grade. , Tyvan Billing and Coding, LLC, City Ambulance Service, Ezee Fiber, Millennium Physicians Association, Universal Surgical Assistants, Premier Medical. Name to this message. According to the FTC’s complaint, Global Asset Financial Services Group,. Check your credit report first to make sure this debt isn't listed by the original provider, let alone 3 or 4 other collection agencies. com uses cookies on this site. Print:. Waypoint Resource Group serves clients. Balanced Healthcare Receivables, LLC (BHR), is a third-party healthcare professional debt collection agency. Why Us? We believe the “right fit” for any partnership is essential–collaborative, honest and authentic relationships are what count in today’s business environment. In this article, we’ll look at the steps to pay your H&R Accounts debt online, the different payment methods available, and some frequently asked questions about H&R Accounts Debt Collector Pay Online. If one of them appears on your caller ID, it means that ARC Management Group, LLC is on the line. 1-877-314-4308. Here is how to deal with them. Credence Resource Management, LLC, is a debt collection agency founded in Nevada in 2013, with its current headquarters in Dallas, Texas. Judge R. They also cannot claim to be working. Medical debt and credit card debt, two of the most common times, cannot be pursued more than three years after delinquency. 1. Credit card debt. After several rounds of negotiations, Portfolio Recovery agrees to settle the debt for $3,500 which is only 70% of the original debt amount. It describes itself. Are you a healthcare provider, management consulting firm, or billing company servicing healthcare providers and in need of A/R management services? If so, then Active Healthcare Receivables, LLC. 1-866-206-9310. This means that creditors may be able to seek payment from a member’s interest. Because debt collectors are now allowed to email, text, and use social media to contact consumers, scammers also have the opportunity to use these ways to try to trick you out of your money. You may see RMP Services listed on your credit report as a collections account. DRB LLC is a well-known debt collection agency with a reputation for efficiently and professionally handling debt collection services. It was founded in 2008, has 24 employees, and is managed by owner Randy Hairgrove. NASHUA, N. . For example, LVNV Funding would connect with companies like Capital One, Chase, Citibank, Synchrony Bank, and Wells Fargo. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. This includes hospitals,. Make a payment. Pretend to Work for a Government Agency. Personal loan debt. 7/27/23-BHR IS A SCAM!--Received a text message from BHR today offering to "resolve" or pay a debt to a radiology department of a hospital with whom I have. Keystone Law LLC works. It is simple with the right attorney. One such debt collector company is RPM LLC, which specializes in collecting unpaid debts on behalf of creditors. Hello all, A few months ago I moved apartments and was planning on transferring my internet service from the old apartment to the new apartment. As a debt lawsuit defense attorney, I also offer a free legal consultation when you are sued by UHG or their collection attorneys. This article examines JH Portfolio Debt Equities LLC in detail, providing an overview of the company’s history, investment philosophy, and portfolio management. If you agree to payments with Cach LLC you will be paying 278. A debt collection bureau in Minnesota. Balanced Healthcare Receivables, LLC or BHR is a third-party collection agency based in New Hampshire. The phone numbers for this collection agency are: 1-800-645-4382. 2471) and/or email us at. The court also denied the Bureau’s motion for summary judgment against the other non-defaulted corporate debt collector S Payment Processing. Free assistance to stop Advanced Portfolio Group phone harassment & debt collection. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm,. Sending out timely payment reminders, overdue warnings, etc. PCB has been family owned for three generations and provides the highest level of support that makes every client feel like a member of the family. arc management group llc arc debt collection arc management group, llc arc debt collection agency arc debt collector. We are engaged by your healthcare provider to listen to your individual situation and help with resolution. C. Without admitting the debt is yours, get information from the debt collectors before. adults with debt in collections, knowing their legal rights is crucial. Nashua, NH 03060-4783. One such agency is BW Consulting Debt Collector. While the entry made by CMS may have damaged your credit score, it doesn’t have to stay in your report. You might see debt collectors referred to as creditors, first-party debt. Complaint Type: Problems with Product/Service. If you don’t believe the debt belongs to you or don’t owe it, you can request a verification letter. Send a debt validation letter. m. With this information in mind, remember to be wise when dealing with debt collection and contact Asset Acceptance regarding your alleged debt instead of. A debt collection agency is a company that acts as middlemen, collecting customers’ delinquent debts—debts that are at least 60 days past due—and remitting them to the original creditor. Depending on their status as either approved or pending there are two ways to look them up. A debt collection agency is a company that specializes in recovering unpaid debts. S. This field is for validation purposes and should be left unchanged. m. [The representative I spoke with] listened to me and. In other words, everyone is protected under the FDCPA, and this Act is a laundry list of what debt collectors can and cannot do while collecting a debt, as well as things they must do while collecting debt. From our experience, we have developed a keen sense of “what works”—by listening to our clients. or after 9:00 p. A single debtor may exempt up to $40,000 of equity in a homestead. This message is from a debt collector. Pretend to Work for a Government Agency. In actuality, they are among the 22 private collection agencies that deal with the U. Business hours. Address: Brown & Joseph, LLC One. Balanced Healthcare Receivables, LLC (BHR) is a third-party debt collection agency located in Nashua, New Hampshire. Negotiate with the Collection Agency. LLC (BHR) Website Designed and Developed by inConcert Web Solutions. MBA is listed as a collection agency and law firm that uses the alternate business name, MBA Law. The FDCPA prohibits debt collectors from pretending to work for any government agency, including law enforcement. Address: 821 W Oklahoma Ave # 2.