Turbo Debt Recovery

At Turbo Debt Recovery, we provide real collections results within 60-90 days on a 100% contingency fee basis. Our solution is simple: treat our clients with the red carpet treatment, and handle debtors compassionately while collecting in a professional, firm, and polite manner. Our 15-minute set-up process and agency responsiveness creates easy and clear communication for our clients. With over 25 years of experience and millions of dollars collected for the government, healthcare, and commercial industries, Turbo Debt Recovery is the debt collections agency for your collection needs.

Experienced collectors
Proven success in collecting millions of dollars
Collections on behalf of distinguished government, healthcare, and commercial clients
We offer multiple solutions to your problems – collections, receivables management, demand letters, contract enforcement
We start the collections process within 24 hours of the claim being placed (or next business day)
You have your own account representative for any questions pertaining to your file
Placing multiple claims is streamlined and efficient – easily place one claim or multiple claims with the click of a button
We make client updates easy. You can call-in or email us anytime. Our typical response time is 15 minutes
Skip Tracing
Our experienced account representatives will begin skip tracing your account once it’s placed in our office for collection. We’ll locate any assets the debtor owns, we’ll do an in-depth search on the company’s principals, and we’ll look for all viable assets we can attach in the event that this account goes to litigation. This will help us determine the debtor’s ability to pay by way of reviewing their assets vs. liabilities.
Standard Collecting
In collections, it’s about being able to listen to both sides in order to resolve the matter. Our strategy is tried, true, and, most importantly, effective. We’re of the “old school” approach that the phone collects the money, not the letters. Our collection representatives will contact each account you place and attempt to get your account paid with one of our proven talk-offs. We can customize our talk-off to your level of comfort or we can use our proven method.
Collection Litigation
Once we have exhausted all pre-judgment collection efforts, we will weigh if it makes sense to move forward with litigation. Unlike law firms who send every claim to litigation, we will advise if it’s worth your time and money to go after this debtor in legal proceedings. Whether it’s our in-house law firm or our direct network to thousands of attorneys, we will make sure you’re in the best hands.
Collecting on Liens/Judgments
If you have already obtained a judgment, we can collect it for you. With our successful experience and in-depth knowledge on legal collecting, we know what it takes to collect your debts in a cost effective manner. Once an account obtains a judgment, we will advise the legal remedy that we feel will collect the debt. We can implore remedies such as a bank attachment, cash box execution, judgment debtor examination, wage garnishment, non-wage garnishment and more. The ability to collect on an account that has a judgment requires one of our proven and experienced account representative.