Recover more, stress less.

Welcome to Universal Receivable Solutions

Receivables recovery solutions that protect your revenue—and your reputation.

Licensed.
Servicing 47 US States.
Full-service recoverable support: Commercial, Medical, Retail, and more.

No fees unless receivables are recovered.

Built on Integrity. Powered by Results.

With over 25 years of experience, Universal Receivable Solutions helps businesses recover outstanding receivables across industries—ethically, professionally, and efficiently.

✅ 25+ Years in Receivables

✅ 35% Average Recovery Rate

✅ $1M Recovered Annually

✅ HIPAA Compliant

✅ BBB Rating: A+

Complete Recovery Coverage

From consumer loans to international accounts, we deliver end-to-end first-party recovery services tailored to your needs.

Commercial

Credit Cards

Department

Auto Loans

Timeshares

Utility

Payday Loans

Gas Cards

Furniture Loans

Cash Advances

International

Business
Debts

Private
Student

Comm. Banks

Credit Unions

Merchant
Cash

Solar Panels

Medical Bills

Memberships

Promissory

Litigation

Landlord/Prop

Chargeback

Recovery

Management

Smarter Receivables Recovery

A strategic first-party approach to reduce delays and recover payments without damaging relationships.

1. Solidify Front-End Billing

Accurate Invoicing: Timely, itemized invoices improve trust and clarity.
Clear Terms: Net 15/30 terms shared upfront reduce surprises.
Smart Onboarding: Gather payment preferences and billing contacts early.

2. Communicate Proactively

Send gentle reminders 5–7 days before due dates.
Use customer-friendly tone in all messages.
“Invoice #12345 is due soon. Let us know if you need anything!”

3. Tiered Follow-Up Strategy

🕒 1–30 Days

Send polite reminders with invoices. Confirm receipt over phone or email.

🕒 31–60 Days

Escalate to formal emails. Offer flexible short-term payment solutions.

🕒 61–90 Days

Notify of serious delinquency. Involve senior team if needed.

🕒 90+ Days

Pause services or consider legal referral as a final step.

Ethical, Empathetic, and Compliant

We treat your customers and our clients with respect & transparency. Our customer-first model improves recovery rates and reduces disputes.

FDCPA Fair Debt Collection Practices Act
HIPAA Healthcare Compliance
TCPA Phone Communication Laws
State-Level Regulatory Compliance

Frequently Asked Questions

What services do you offer?

We provide compliant, empathetic customer outreach and recovery services following FDCPA, HIPAA, TCPA, and other regulatory standards.

Is your company fully compliant with regulations?

Yes. Our processes are aligned with federal and state compliance standards, including FDCPA, HIPAA, and TCPA.

How do you ensure respectful customer communication?

We use a first-party customer approach that prioritizes empathy and clear communication. Our agents are trained in compassionate engagement strategies.

How can I get started with your services?

Simply contact us through our website or schedule a consultation. We’ll tailor a recovery plan suited to your business needs.

Start Recovering More Today

Let us help you reduce your receivables and improve cash flow—while preserving customer goodwill.

📞 Phone: +1 (702) 623-3962 📧 Email: info@universalreceivable.com 📍 Location: 6628 Sky Pointe Dr. Ste 280 Las Vegas, NV 89131

Schedule a Free Consultation