Why should I assign my accounts to Miller, Ross & Goldman?

Miller, Ross & Goldman has a consistent 95% collection success rate in each and every industry we work in. Our debt collection professionals take the time to learn about your business and equipment so we can better negotiate when recovering debt.

Will my customers be alienated when I hire Miller, Ross & Goldman?

Miller, Ross & Goldman understands the importance of maintaining the relationships you’ve built with your medical business customers, which is why we work to preserve these relationships at each step of the process.

When should I send my accounts to collections?

It’s important to assign your accounts to debt collection as soon as possible, which increases the chances of collecting your debt. Accounts that are more than two months overdue and unresponsive to communications should be assigned to us as soon as possible.

Medical Supply and Equipment Debt Collection

Proven Success in Medical Supply & Equipment Debt Collection

Miller, Ross & Goldman's team of collection experts use proven tactics and custom resources to quickly achieve B2B accounts receivable debt collection for clients in the medical supply and equipment industry. We kick-start our client onboarding by getting to know your business and its unique needs, as well as performance goals and previous collection efforts. With this information, we are able to tailor a recovery approach to match our core objectives and exceed client expectations whenever possible.

As one of our valued Medical Supply & Equipment Debt Collection clients, you can expect:

Expert handling from one of the most successful teams in the industry
95% Debt Collection Success Rate
Real-Time Status Updates
Coverage in all 50 U.S states and more than 80 countries across the globe

SUBMIT A DEBT COLLECTION ASSIGNMENT

Don't Wait, Get Paid!

B2B (Business-to-Business) Debts Only

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Why Choose Miller, Ross & Goldman

Our medical supply & equipment debt collection clients trust our team based on our team’s exceptional and trusted performance on each collection claim we’re assigned. The ability of the team at MRG Partners to formulate a successful strategy under the most challenging circumstances, including contract breaches where past-due and accelerated amounts are owed, is what keeps our clients coming back.

Our unique experience and expertise allow us to articulate negotiations on your behalf, even when in-depth knowledge of the nature of the provided equipment is required. Rest assured that when negotiating on your company’s behalf, our team is always sensitive to preserving and salvaging your business relationships and reputation alike.

As part of our medical supply & equipment debt collection process, we will:

Send effective and results-oriented communications to debtors during the collection process.
Report monthly on all outstanding balances to credit bureaus.
Implement a tailored collection approach based on current circumstances consistent with our successful track record.
Provide clients continuous updates, including 24/7 access to real-time reports and updates via our online portal.

Miller, Ross & Goldman sets itself apart from the competition with its consistent collections success rate of 95%+, far exceeding the typical 20-30% rate in the industry. Our team takes the time to thoroughly understand your medical supply and equipment company's goals and expectations, then strives to surpass them at all times. Rely on Miller, Ross & Goldman like a trusted partner, able to effectively communicate on your behalf and always committed to your company's success. It is an honor for Miller, Ross & Goldman to safeguard the financial interests of our medical supply and equipment clients whenever needed.

About Miller, Ross & Goldman

Miller, Ross & Goldman has a quarter century of experience in the commercial debt collection industry. We’ve recovered millions of dollars in lost revenue for businesses of all sizes, from Fortune 100 companies to small businesses in any industry imaginable. Your business will receive a full legal network, as well as coverage in all 50 US States and over 80 countries worldwide.

SUBMIT DEBT FOR COLLECTION TODAY

95%

Consistent Collections
Success Rate

A+

Rated & Accredited by the Better Business Bureau

3X

More $ Collected Over Competing Attorneys & Collection Agencies

1

Contact Us

Reach out to our team if you’re interested in working with us. During our client onboarding process, we learn more about your medical supply & equipment company’s past-due accounts receivable situation, as well as business needs and expectations of recovery. With this information, we’ll be best equipped to develop a practical and cost-effective debt collection strategy.

2

Assign Accounts

When you’re ready to send past-due accounts to collections, assign them to our team. We offer a fully secure online form that gives you the ability to quickly assign to us up to five past-due accounts.

3

Enjoy Industry Best Results

Our 95% collections success rate is far higher than the industry average, meaning our clients can sit back and enjoy unmatched results. If you have more accounts that require collection, assign them to us, and we’ll continue to deliver the performance you expect from our team.

Performance Our Clients Love

Read More Testimonials 

“I had to write this letter to tell you how much I appreciate your excellent commercial collection services. In addition to traditional collections, your expertise in credit management has been invaluable to our company. All in all, this is one area of the business that I know is being handled as efficiently and effectively as possible. Miller, Ross & Goldman is a true partner.”

Lori G., Chief Financial Officer

“I would like to take the time to thank your firm for its’ outstanding results on our commercial collection accounts. I can tell you that we have been very pleased with the expeditious collection of our past-due accounts. The professionalism and eagerness that has been exhibited by your staff is exemplary and we look forward to doing continued business with Miller, Ross & Goldman.”

Jennifer. N., Collections Director

“I just wanted to tell you how excited our Commercial Division is about your staff’s continued collection success with our accounts. We’re blown away! We’ve used several collection agencies before Miller, Ross & Goldman and you guys are far exceeding their results, as well as our expectations. Keep it up! I’ll spread the word every chance I get!”

Jeff H., Collections Manager

“I would like to thank you for the collection services you have provided us with. This was the easiest process of collections we have ever experienced: very timely with great communication and understanding. You have done a marvelous and painless job for us. We will certainly use Miller, Ross & Goldman in the future and refer our friends and associates.”

Felix and Mila B., Owners

Frequently Asked Questions

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Medical Supply & Equipment Debt Collection