Expert Receivable Management Firm Serving Nationwide Clients

RSNY is an accounts receivable management firm based in Lancaster, New York. Not only do we serve clients across Western New York, we provide outstanding service to clients across the country. Our scope of services include, but is not limited to, commercial, retail, and medical past due receivables as well as legal services. Call us today for a consultation.

★ ★ ★ ★ ★

5.0 rating from 7 customers

Put Our Industry Experience &
Knowledge to Use

Licensed & Bonded
PCI Compliance
Client Portal Access
Custom Reporting Generation

Call Recording Access
Dedicated Client Servicing
NYSCA Member

ACA Member
CPA Generated Financials
Compliance Department
Remittal Process Division

Precision in Performance

Welcome to Recovery Solutions of NY, a trusted provider of accounts receivable management

How does the debt collection process work?

Our debt collection process typically involves initial contact with the debtor to inform them of their outstanding debt. We then work to negotiate a resolution that is agreeable to both parties, which may include setting up a payment plan or pursuing legal action if necessary.

What types of debts do you specialize in collecting?

We specialize in collecting a wide range of debts, including but not limited to credit card debt, medical bills, personal loans, and utility bills.

What steps should I take if I receive a debt collection notice from your agency?

If you receive a debt collection notice from our agency, it’s essential to review the information provided carefully and respond promptly. You can contact us to discuss the debt, verify its validity, and explore options for resolving it.

Ready to take the first step?