At Harvest Associates our mission is to form a partnership built on the expressed needs and directives of our clients. This partnership allows us to recover the maximum amount of debt in a timely and professional manner.

Harvest Associates , Inc. was founded in 1993. Our staff has over 75 years of experience in the receivables recovery business. We have access to the latest technology resources to further increase our recovery. The bottom line is: If we do not collect the debt, we do not receive our fee. Our fees are competitive and are based on the volume and individual value of the accounts. Our company’s philosophy is to provide our clients with a complete collection program which yields the highest net return for the client available within the industry. Our goal is to increase cash flow for our clients with funds that in many cases have been considered lost. Our medical provider clients do not have the time or resources to deal with delinquent accounts. The delinquent accounts are time consuming and require special attention that the clients’ staff cannot provide.

Our collectors have intensive in-house training to ensure that they are performing in a professional and effective manner within compliance of the FDCPA and HIPAA. Our staff is trained to be courteous, tactful, and professional when communicating with debtors. We discuss each debtor’s circumstances and try to provide payment methods that will meet the needs of the debtor and get the debt paid. We can process credit card payments for our clients. We also offer check by phone payments.