We specialize in recovering past-due accounts in the residential sector, including apartment rentals, single-family homes, student housing, and vacation properties. We also offer debt collection services for commercial real estate, medical practices, and certain contracted services.

Getting started with Advanced Collection Bureau is easy. Simply reach out to us via phone or email using the contact information provided above. One of our friendly representatives will discuss your specific needs, provide an overview of our services, and guide you through the onboarding process.

With over 25 years of experience, Advanced Collection Bureau has developed a proven, specialized approach to debt recovery. Our team is well-versed in the unique challenges of the industries we serve, and we combine advanced technology, skip tracing expertise, and a focus on preserving relationships to deliver exceptional results for our clients.

At Advanced Collection Bureau, we take compliance seriously. Our team undergoes regular training to stay up-to-date on all relevant state and federal regulations, such as the Fair Debt Collection Practices Act (FDCPA). We have strict policies and procedures in place to ensure that every interaction with debtors is professional, ethical, and fully compliant.

To begin the debt collection process, we'll need the following information and documents:
- Property name
- Former tenant's name and forwarding address
- Move-out date and balance due
- Full lease agreement with all necessary signatures
- Applications for everyone who signed the lease
- Guarantor application, if applicable
- Copy of tenant ID(s)
- Itemized list of all charges (ledger)
- Copy of the statement of deposit
- Roommate release forms, if applicable
- Judgment documents, if applicable
- Eviction documents, if applicable