To Place a Collection Claim With Us

The process is easy, just follow the quick instructions. Feel free to contact us at any time should you have any questions or require assistance placing collection accounts. You could email us at info@actioncollectionservices.com or call us Toll Free at 888-777-0689.

  1. Please print, complete and sign the Client Agreement Form. Please note, returning clients who already have a Client Agreement form on file can skip this step.
  2. Print and complete a Collection Placement Form for each collection claim you want pursued. Be sure to attach proof of your claim, i.e. invoice, statement and/or contract.
  3. If you are a medical facility requiring an HIPAA Business Associate Agreement, please print the HIPAA Third Party Business Associate Agreement Form, complete it, sign it, and send it with your Client Agreement and Collection Placement forms.

When you are ready to submit the paperwork, you could either fax, email or mail:

Once a collection claim is placed with Action Collection Services Inc., it is important that you and your staff cease all communications with the debtor. You are required to forward to our office any and all payments made to you directly. This requirement will avoid any unnecessary collection calls to the debtor as stated in the Fair Debt Collection Practices Act. Should the debtor attempt to contact you, please instruct them to contact our office directly.