Prime Resolution Group is a nationally recognized, family-owned debt collection agency. We operate on a pure contingency basis — you pay nothing unless we collect.
Prime Resolution Group is a national commercial B2B debt collection agency founded in 1990 by Mike Anderson. Today, our management team brings over 19 years of hands-on experience recovering debt across every industry.
We are your complete debt collection solution — maximizing bad debt recovery while safeguarding your company's reputation. We handle specialty collections for insurance companies and commercial accounts across all 50 states.
We also handle medical claim processing and billing for healthcare providers — a service we have delivered since 1987, nearly 40 years of expertise.
We serve healthcare providers, higher education, telecom companies, utilities, insurance companies, and financial organizations — with customized solutions for every industry.
Expert commercial debt recovery for businesses across all 50 states — handled professionally and in full compliance with all applicable laws.
Recovery of personal lines of credit including auto, home, and life event loans — with care for your ongoing client relationships.
Comprehensive medical billing and claims processing for healthcare providers. 40 years of specialized expertise in this field since 1987.
Complex commercial liability and workers' compensation debt collection — managed by a team that understands the legal and procedural requirements.
Specialized collections for health and life insurance companies — with dedicated portfolio management and real-time transparent reporting.
Customized accounts receivable management for utilities, telecom, and financial institutions — designed to improve cash flow and reduce write-offs.
Getting started takes minutes. We handle everything from there — professionally and with zero cost to you unless we collect.
Contact us and submit your account details. No paperwork headaches — we make it simple from day one.
We evaluate every debt, incorporating your company goals and priorities to build a recovery strategy.
Our team pursues recovery professionally and persistently — with regular status updates every step of the way.
Funds are returned to you. We only charge a fee upon successful collection. No results, no charge.
You pay absolutely nothing unless we collect. No setup fees, no retainers, no surprises.
Licensed and insured nationwide. We operate legally and compliantly in every jurisdiction.
Complimentary demand letters and credit reports for clients placing 12+ accounts monthly.
Choose how involved you want to be. We tailor reporting, communication, and strategy to you.
No voicemail. No phone tag. A knowledgeable team member is always available to assist you.
Engaging us sooner consistently improves recovery rates — often by 35% or more.
"We collect debts cost-effectively, professionally, and with integrity — as a company regarded as a true leader in our field."
Reach out today to reduce write-offs and boost cash flow. Our team is professional, approachable, and ready to exceed your expectations.