Risk Free Recovery

 


No matter what industry you’re in, we'll collect on your accounts at our own expense. This means that if there is no account recovery or resolution, there is no cost to you. See what our recovery experts can do for your business.

 

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Explore The Industries We Work With


Here’s a glimpse at the industries we work with most often

Commercial Insurance


Our office in Bothell, WA opened its doors in 1986 and  began working with insurance companies in the 90s.  Since that time, we have developed specialized capabilities that address the unique challenges faced by insurance carriers. Our team leverages cutting-edge technology to efficiently recover unpaid premiums, deductibles, and other outstanding balances, ensuring our clients maintain healthy cash flows and minimize financial losses. We help insurance companies focus on their core business while we manage their debt.

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Technology


We understand the unique financial challenges faced by tech firms, including rapid growth, limited staffing, and high volatility. Our advanced technology and data analytics capabilities ensure efficient recovery of unpaid invoices, allowing tech companies to maintain positive cash flow and focus on core activities like innovation and development. Reduce write-offs, improve financial stability, and avoid the complexities of in-house debt recovery.

 

 

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Finance


NSB excels in addressing the unique challenges faced by banks, credit unions, and other lenders. Our advanced technology and data analytics capabilities ensure the efficient recovery of unpaid loans, credit balances, and other debts, helping maintain liquidity and financial health for our clients. By partnering with NSB, financial institutions can focus on their core operations while we handle their debt recovery with professionalism and compliance.


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Transportation/Logistics


NSB is the trusted partner for transportation and logistics companies seeking to manage and recover outstanding debts efficiently. Since we opened our doors in 1986, we have developed specialized strategies tailored to the unique needs of this industry, which faces challenges like high operational costs and fluctuating demand. We ensure the efficient recovery of unpaid invoices to help our clients maintain health cash flows and focus on their core operations.

 

Healthcare


National Service Bureau's specially-trained medical division knows how important good patient relations are and we understand that we may be the fourth or fifth party involved by the time a claim gets to our desks. Our clients are labs, clinics, assisted living, medical billing firms, dental practices, medical practices, rehabilitation centers, imaging centers, and other specialties. NSB works with the top medical labs in the United States as well as smaller clinics and practices --- partnering to help keep your receivables healthy.

 

Retail


We have worked with many leading retailers and understand the unique financial challenges faced by the industry, including seasonal fluctuations, high transaction volumes, and diverse customer bases. Our debt collection capabilities ensure the efficient recovery of unpaid invoices, allowing retail businesses to maintain positive cash flow and focus on sales and customer service.



 

Don’t See Your Industry?


Don’t worry, our process is effective in any industry.

Serving all B2B Industries

 

NSB’s commercial division understands the intricacies of finding hidden assets of DBA entities and corporations alike. Our professional commercial collector team regularly works with companies to assist them in the collection of delinquent receivables, which offers our client companies increased cash flow.

We know that in every commercial case, time is of the essence. Our goal is to immediately contact the consumer company and convey that this account is their priority payable.

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NSB Works On Your Behalf

NSB works to ensure your organization collects all that is rightfully owed

Collecting secured and unsecured claims

Maximize total recovery of funds owed to you, regardless of the nature of the debt.

Filing bankruptcy claims

We scrub accounts and determine which bankruptcy chapter applies to the file.  If it's applicable, we can file bankruptcy claims on your behalf.

Filing bond attachments

Secure a legal claim against a debtor's property or assets, providing an additional layer of security for debt recovery.

Accounts Receivable Management

NSB offers comprehensive BPO and third-party collection services to streamline your cash flow and reduce overdue accounts.

Client Case Studies

We are the #1 Recovery Management agency for some of the nation's most well-known brands.  

Data-Driven Debt Recovery Case Study

Leveraging Analytics for Improved Performance at National Service Bureau

The Human Touch Case Study

Empathy and Communication in Debt Recovery at National Service Bureau

Digital Transformation Case Study

Enhancing Debt Recovery in the Digital Age at National Service Bureau

Compliance Excellence Case Study

Navigating Legal Challenges in Debt Collection at National Service Bureau

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Our Process

 

Our agents understand that  professionalism is required to gain the trust of business consumers and to get them to prioritize your debts as first to be paid. After our initial contact, business consumers will have a clear and concise understanding as to why the money is rightfully owed and what payment options are available to them.

We treat debtors with respect and strive for their cooperation throughout the collection process.  In some instances, credit reporting and/or legal steps are required to secure account resolution.

We Might Not Be Your First Agency... But We’ll Definitely Be Your Last

 

National Service Bureau has been exceeding client expectations and turning receivables into revenue since 1986.  

Regardless of your industry, NSB's expertise, compliance and secure proven processes will minimize your write-offs and maximize your revenue recovery.

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