Berlin-Wheeler, Inc. has provided traditional debt collection services for a variety of clients throughout its fifty plus years in business. Our clients include those in the health care, financial and utilities services sectors. Our philosophy and commitment to doing the best job possible has awarded us long-term relationships with many clients. Our flexibility, internal training processes and computer system allows us to develop specific work standards and procedures that can meet the diverse needs of the clients we serve.

In addition to traditional debt collection, we have established our Account Receivable Tracking Service (ARTS) division to provide account receivables customer care services. These services are extremely flexible and can be customized to help with any special needs our clients may have. Your accounts will be handled in a customer service atmosphere.

• ARTS
• Accounts Receivable Tracking Service (Early Out and Payment Monitoring)
• BW
• Berlin-Wheeler collections services
• Local Customer Service Representative to meet with you regularly
• Credit Bureau Reporting (Equifax & TransUnion)
• Seminars and Workshops
• Referral of Cases to Litigation
• Client Reports
• Skip Tracing