At NSM, we understand the challenges our clients face in collecting unpaid debts. We offer debt collection services for a wide range of clients, including medical providers, businesses, individuals, contractors and suppliers, and lending institutions.

Commercial Debt Collection Services

Our firm has a long history of collecting debts incurred for business or commercial purposes. This includes debts related to retail businesses, business loans, commercial purchases and personal guarantees. We employ a robust approach to commercial debt collection, offering services such as asset searches and skip tracing. By identifying viable recovery options early in the process, we ensure our clients save time and resources while maximizing collection outcomes.

Tailored Solutions for Medical Providers

A prominent part of our firm’s practice involves collecting unpaid medical bills on behalf of hospitals and health care providers throughout South Carolina, Florida and Georgia. From intake and documentation to billing strategies and recovery options, our attorneys provide advice and guidance on best practices to streamline operations and improve collection rates. We take a unique approach by making it a priority to preserve the provider-patient relationship by adopting a professional and respectful approach with patients and/or their attorneys to avoid unnecessary conflicts while emphasizing the need to resolve an unpaid account in a fair and expeditious manner.

Based on decades of experience, we have created and successfully implemented a system designed to protect and enforce a provider’s legal right to be paid from third-party liability insurance benefits. To this end, our office works directly with providers to recognize accounts eligible for third-party payments, identify the applicable coverages, and negotiate and resolve medical bills with lawyers representing patients injured by a third-party. When necessary, we will go to court to enforce our client’s rights to be paid from third-party liability insurance proceeds.

Our office also represents providers in disputes with public and private health insurance providers. These matters include coverage disputes, issues with billing or coding, and reimbursement disputes. In limited circumstances, we also offer collection services for self-pay accounts.

 Businesses and Contractors

For contractors, subcontractors, and suppliers of construction materials, we provide targeted representation to address industry-specific debt collection challenges. This includes filing a mechanic’s lien or a lawsuit for payment under a contract. From unpaid invoices to contractual disputes, our team is experienced in navigating the legal aspects of construction-related collections, ensuring your business’s financial stability.

Proactive Debt Recovery Strategies

Preventing debt-related issues is as important as resolving them. We work closely with clients to develop proactive strategies, including reviewing contracts, credit policies, and payment terms. This forward-thinking approach reduces the risk of unpaid debts and strengthens our clients’ financial positions.