About Us
National Asset Management, LLC (NAM) is today's most progressive loss prevention, collection and billing agency. Our purpose is to provide our clients with unmatched support, service and financial growth.
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The Collection Agency
Utilizing the latest technology, debt collection programs, and a highly skilled team of professionals, we are changing the way that collection agencies operate,
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How may we help you?
Feel free to call us
Inquire About Our Services
1-877-299-6276 (Toll Free)
Sales/Marketing:
412-424-0250
Corporate Office:
412-424-0250
Debt Collection
Debt recovery is a recurring nightmare for many companies. NAM can help you get hold of the money you are owed faster and make sure your money is working for you and not resting in somebody else's bank account. Whether your trade debts are credit.
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Commercial Collection
Commercial Collection division was established to provide our business partners a much more practical and economical solution for business to business debt recovery.
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"We are changing the world
of medical collections"
Today’s most progressive collection agency and the only agency in the country that utilizes the most advanced recovery system available. Our purpose has not changed since our inception and our goal is to recover your funds as fast and professional as possible. Our agents are all ACA certified and have never had a violation in our company’s history.
Based out of Pittsburgh Pennsylvania, but might as well be in your home town given our national presence. Our vendor partners include all four of the major credit bureaus Equifax, Experian, TransUnion and Innovis. Additional with permissible purpose we are able to access state, federal and local records to locate and find your account.
We will actively work your accounts for up to seven years, but you can expect the majority of your money to be returned to you within the first 180 days. We use three levels of skip tracing to find and locate the accounts that have disappeared. We credit report to all of the bureaus and place a credit watch on all accounts we are unable to find immediately.
Our persistence and flexible approach to collections has allowed National Asset Management to become one of the industry leaders. Our record speaks for itself and the majority of our business now comes from referrals, allowing us to utilize more funds to invest on your behalf to recover your funds fast.
Each account is handled in the same fashion regardless of dollar amount so rest assured our job is to help you reduce your accounts receivables. Each debtor is handled with the utmost professionalism by some of the best agents in the industry. Our training and quality control allows NAM to be a model for other agencies to emulate.
It’s just not enough that we recover your funds, but to become part of your business culture. Our customer services team will get to know you and your business to help us better understand the challenges you face and help us help you. We will provide you information on a monthly basis to help you reduce the accounts you send to us. Hence, the outstanding referrals we receive.
Tips and Advice
What Happens After Filing Bankruptcy?
After one files bankruptcy, it doesn’t have to mean the end of his financial future or end of all financial problems either. An automatic stay is issued immediately after one file, which prevents those to whom the Read More
Business Billing
Not matter what industry your business is in you will always run into customers who won’t pay their bills after they receive the invoice. Read More
How to Handle Call?
Repeated and pesky calls can be annoying, to say the least. Many of us has experienced this and suffer sleepless nights. For some the calls becomes so troublesome that phone numbers have to be changed or disconnected to get rid of calls. Read More
Methods to Calculate Finance Charges
Credit cards finances charge is the fee you pay for carrying balances on your card. There are various finance charge calculators used by creditors and financial institutions to calculate finance charges in different ways. Read More
How to Deal with Collectors Who Violates your Rights?
There are many facing problems and finding it increasingly difficult to steer clear of abusive and illegal calls. Read More
Five Spending Habits that Lead to Debt?
Today many are submerged in hefty debts because of their wild spending habits. But it would not be wrong to say that we invite. Read More
How to Select the Best Collection Agency?
At the present market there are thousands of firms providing services for your business. So, it has become essential for us to do all of our diligence whilst selecting which firm is right for us. Read More
What processes and services are included?
The types of services that are offered depend on the firm you choose. Some beneficiary offer a variety of services but charge different rates depending on the services requested. A lot of agencies will have different packages that include different processes and procedures. .. Read More
Should I hire an Attorney?
When an account goes delinquent a creditor needs to decide what actions they will take to try and collect the account. How do you know which option to choose? .. Read More
Commercial Demand Letters National
Unique Free Demand Letters: The following demand letters are inscribed for commercial collection accounts only, and are designed to assist our clients with their in-house delinquent accounts receivable department... Read More
Why and When to Employ Agency?
Wherever you go you can see advertisements to check your credit report, your credit score or is your credit score good enough? Maintaining a low... Read More
What to Look for in a Attorney?
There comes many times in your life when it becomes necessary to seek the advice of an attorney. One of the most common tasks that attorneys perform is ... Read More
Bad Check Services
A bad check is a check drawn on a nonexistent account or on an account with inadequate funds to honor the check when presented. Many times, bad checks are written inadvertently by people who simply were ignorant that their bank balances were too low. Passing “bad check” is... Read More
Check Recovery
When it comes to recovering bad checks there is only one company that can do it all. National Management uses every resource to regain the money you lost when that check was returned. Here are some Frequently Asked Questions about Check Fraud... Read More
Why use a collection agency?
No longer are harassing or offensive tactics undertaken in order to assist you in recovering your outstanding accounts receivable... Read More
What the firms can do?
When you cannot afford to pay off your debt, a beneficiary has many rights and ways to recover the amount they owe. They have the right to take the debtor to court if debts remain unpaid for a certain period of time. firms are governed under the FDCPA. Read More
What is Bad Debt?
An amount that is written off and deemed uncollectible. It highlights the debt that has less or no probability of recovery. Read More
Collection Agency for Small Business
Any business owner that provides a service or product on credit will eventually face the task of collecting on delinquent accounts. Small businesses see the greatest impact with outstanding accounts. Read More
What are overall success rates?
There are four primary factors that contribute to the success of the recovery of outstanding account: The age of the account, The type of account, The quantity of accounts, The average dollar amount of the account. Read More
Why debtors don’t pay?
There are several reasons why accounts go outstanding without payment. One reason a debtor may not pay is because they do not have the funds to pay the bill. With the economy how it is today more and more companies are struggling to keep their head above water...... Read More
