Tympana (USA) Inc. Address: 3607 Rosemont Ave Ste 501. 7:00 AM - 8:00 PM. Business hours. Are you a healthcare provider, management consulting firm, or billing company servicing healthcare providers and in need of A/R management services? If so, then Active Healthcare Receivables, LLC. Your Rights When Dealing with D&A Services, LLC. They have to send a copy of the agreement or contract you failed to pay, which resulted in the debt. A proposed class action has been filed against MRS BPO, LLC alleging the debt collector violated the Fair Debt Collection Practices Act (FDCPA) by sending a “deceptive” letter to a New York consumer. According to the complaint, the plaintiff received a collection notice from the defendant in July 2017 regarding an alleged debt owed to. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. They operate with integrity and adhere to federal and state laws governing debt collection practices. Around 120 days, they have some rules and regulations where they have to write any uncollected receivables off to the bad debt collection agencies. In South Carolina, the debt statutes of limitations vary depending on the type of debt. BBB Rating: B (443) 753-6097. MRS Associates was founded in 1991 and claims to have collected over 1 billion dollars since 2005. Auto loans can be held for up to six years, while state taxes can be pursued up to 10 years after the infraction. Steps for removing Capital Management Services from your credit report. Part 1: Keystone Law LLC Debt Collector. If so, you may be a victim of Northwood Asset Management Group debt collection harassment. The FCRA regulates how collection agencies and creditors report delinquent debts to credit. 1-844-274-2305. WASHINGTON, D. Title: BHR LLC Debt Collector Text Message: Understanding Your Rights and FAQs Introduction (100 words) ----- Dealing with debt collectors can be intimidating, especially when they start reaching out through text messages. BHA Bill Pay is a debt collection agency and any communications received from our company may be considered an attempt to collect a debt. The statute of limitations on debt varies by state and type of debt, ranging. ”. If the amount is minimal, after 4 years that debt didn't have much value, nor does it effect your credit score all that much. Contact the dedicated consumer-rights law firm that knows how to stop them – and make them pay you up to $1000 penalty, plus our legal fees. With a distinguished track record of ethical debt recovery practices, the agency operates in accordance with local, state, and federal laws, providing reliable solutions for both. This communication is from a debt collector. Examples of Violations. 5 million. hotel transaction prices from 2008 to 2016 found that property characteristics and financial distress conditions significantly influence the pricing of distressed hotels (Singh, 2020). Complaint Type: Problems with Product/Service. A debt collection lawsuit typically begins when the creditor (i. These. Red flag #1: They contact you when they shouldn’t. If the debt collector does not provide this information during the initial contact with you, they are required to send you a written notice within five. If you find yourself struggling with outstanding debt, it’s important to understand how DRB LLC operates, the services they provide, and frequently asked questions regarding their debt collection. But just because the original creditor has written the debt off doesn’t mean you don’t. They have been in business since 2007. A debt collector from United Merchant Asset Recovery LLC pretending to be a police or law enforcement officer. According to the Financial Consumer Protection Agency of Canada, generally, collection agencies are forbidden from: Trying to collect a debt without first notifying you in writing or making a. Cach LLC) files a formal Complaint against you. RAALC creates a blueprint for the potential scenarios that may arise due to the. MRS Associates, also known as MRS BPO, is a third-party debt collector located in Cherry Hill, New Jersey. S. Balanced Healthcare Receivables LLC is a collection agency located in Nashua, NH. However, if you are contacted by PMAB LLC, it’s crucial to verify the debt they claim you owe. TSYS Total Debt Management Inc. According to the Better Business Bureau (BBB), Genesis Credit Management LLC was founded in 2008 and incorporated in 2013. You might be able to get $1,000 per lawsuit, plus actual damages, attorneys' fees, and court costs. The BBB opened its file at the same time. Products & Services. The phone numbers for Capital Accounts, LLC are: 1-800-282-3214. If they threaten wage garnishments and lawsuits when they lack grounds to do either one, hire a consumer lawyer and file a. A third-party debt collector is an individual representing an organization that regularly makes collection attempts on debts owed to themselves or others. On November 30, 2021, the Debt Collection Rule became effective. 1-302-346-6000. Debt collection companies generally buy accounts in default. A single debtor may exempt up to $40,000 of equity in a homestead. Because debt collectors are now allowed to email, text, and use social media to contact consumers, scammers also have the opportunity to use these ways to try to trick you out of your money. You have a legal right to request debt validation on an alleged debt. Total Long Term Debt (Quarterly) is a widely used stock evaluation measure. Within five days after the Initial communication with the debtor, a collection agency shall obtain, and be able to inform the debtor of: the name of the creditor; the time and place of the creation of the debt; the merchandise, services, or other value provided in exchange for the debt; and the. Please use the form below to explain the experience you are dissatisified with and we will have an expert contact you. 460. Waypoint Resource Group, LLC (WRG) is a debt collection agency located in Round Rock, Texas. A debt collector must tell you information such as the name of the creditor, the amount owed, and that if you dispute the debt the debt collector will have to obtain verification of the debt. Buzzfile estimates MBA’s annual revenue at $175,000 and. The Fair Debt Collection Practices Act is a federal law that protects your consumer rights regarding debts and the debt collection process. Call us on. - AnonymousThat is why Congress enacted the federal Fair Debt Collection Practices Act, a 1977 law that prohibits third-party collection agencies from harassing, threatening and inappropriately contacting someone who owes money. Houston, TX 77079-5210. Our interactions require a balance between understanding the patient’s current situation and offering options for. They may find other ways to contact you, including filing a lawsuit. C. Menu icon A vertical stack of three evenly. If you don’t believe the debt belongs to you or don’t owe it, you can request a verification letter. Right here! At consumer rights law firm, we will take up your case, and if we are able to prove that your debt collection rights have indeed been trampled upon by collection agents from Regency One Capital, they will be responsible for covering all our fees and costs. If you have already paid off the balance of the debt, there is a possibility that you can get the collection removed from your credit report. If the debt collector. They must send this within 30 days of the validation letter. Greater Boston Area. S. Any information obtained will be used for that purpose. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. Or don't! You can get a debt collection attorney involved and get paid a small settlement if you're feeling sassy :) § 804. If a debt collector violates your rights you may have a claim of harassment under the FDCPA, and thus be able to sue debt collectors for harassment. This article examines JH Portfolio Debt Equities LLC in detail, providing an overview of the company’s history, investment philosophy, and portfolio management. – This commercial collection agency provides services to businesses throughout the U. Detach the payment stub from your billing statement and mail it in with your payment. 10 years in business. , Tyvan Billing and Coding, LLC, City Ambulance Service, Ezee Fiber, Millennium Physicians Association, Universal Surgical Assistants, Premier Medical. Learn More About Us This communication is from a debt collector. A debt collection agency is a company that acts as middlemen, collecting customers’ delinquent debts—debts that are at least 60 days past due—and remitting them to the original creditor. It goes to the collection agency and if they’re lucky, they’re going to collect 10% of that or $7. If you’re being pestered by debt collectors, here are 8 things to never reveal to them: 1. Email: [email protected], I missed the original payment but renegotiated a payment. 1. Also, you might even be able to use the debt collector’s violations of the law to your benefit in negotiations. RMP LLC) is a debt collection agency based in Greensburg, Indiana. Send the collection agency a debt validation letter. NASHUA, N. 1. Keystone Law LLC works. This means that when you're contacted by MRS BPO about a debt, if you pay the debt off in full, MRS BPO will make a huge profit. BHR Billing Services. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. Please call us now at 855-385-8182. Find out who they are, why they might be calling, and how you can stop them. Credit. Address: Brown & Joseph, LLC One. Unpaid utility and phone bills. Introduction: BHR LLC is one of the leading debt collection agencies in the United States. and. Learn More. Personal. A debt collector career often requires sound. . C. We review many lawsuit cases per year where the company sues an individual for unpaid debt. Company: Receivables Performance Management: Mailing Address: 20818 44th Ave W Ste 240 Lynnwood, WA 98036. PMAB LLC is a legitimate debt collection company. 5757 Phantom Drive, Ste 330. Acquisition of location information Any debt collector communicating with any person other. Grand Island, NE 68801-6781. This can happen if you didn’t pay a bill. Report any abuse to the FTC online platform or call 877-382-4357, submit a complaint on the CFPB website, or call 855-411-2372. To make a payment on an account that has been placed for collection with Cornerstone Credit Services, simply choose one of the options below. That means they can’t call your boss and say you’re $11,000 upside down on your car and haven’t made a payment in months. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in healthcare accounts receivables management, are pleased to announce the addition of Jeff Hurst to their senior leadership team as Chief Revenue Officer. Over the years, Credence has collected a lot of debt. Send a debt validation letter. The phone numbers for ARC Management Group, LLC are: 1-678-486-5200. In this study, financial distress was measured using indicator variables for an auction/distress sale, REO sale, and short sale. Let our healthcare receivables specialists work with you in reviewing your circumstance and suggest solutions. Tyler & Hughes and Associates Inc. “We are truly excited to have Jeff join our team and be at. 12 Moreover, Benjamin has reported that around 80%. call us at 855-385-8182 for immediate assistance or visit our. FinTech. A collection agency calling you and not disclosing the name of the collection agency and the purpose of the call. 1-877-864-3526. is an Minnesota collection agency. To verify a debt collector, ask them to provide: Their name. For example, the FDCPA prohibits a debt collector from using abusive, unfair, or deceptive. 3 steps for dealing with a debt collector. BHR LLC Debt Collector stating that they now. This is balanced Health Care receivables. If the amount is minimal, after 4 years that debt didn't have much value, nor does it effect your credit score all that much. § 1692 et seq , against defendants LVNV Funding, LLC ("LVNV"), Resurgent Capital Services, L. Beware of Scams. State and Federal Regulations ARIZONA. Print your credit report, highlighting errors. S. Regain your peace of mind while ensuring the debt collectors pay for the violation of your rights. Skip to content. * Eastern time. , Ste 6, Greenville, South Carolina 29615-5720. S. They also provide commercial. Balanced Healthcare Receivables, LLC or BHR is a third-party collection agency based in New Hampshire. It also has a presence in Washington State, California and in Pune, India. If you’re tired of dealing with debt collectors and want to improve your credit, consider working with a trusted credit repair company. Midland Credit Management is a legitimate debt collection agency that has been in business for over 65 years. Debt collectors are third-party companies that work on behalf of another company to collect debts. Taking these steps will begin the process of eliminating the erroneous claim against you. To avoid a lawsuit from Cach LLC it is recommended to validate the debt, and after consulting an attorney. Our office has been assisting consumers since 2010, and we have an A+ rating with the Better Business Bureau. This field is for validation purposes and should be left unchanged. Comments. Debt collectors must abide by state and federal laws in the United States. 1-877-314-4308. In this study, financial distress was measured using indicator variables for an auction/distress sale, REO sale, and short sale. Their function is to assist companies in recouping unpaid debts. For more information about Optimum Outcomes, Inc. Phone: (800) 360-9953. The FDCPA prohibits debt collectors from pretending to work for any government agency, including law enforcement. Without admitting the debt is yours, get information from the debt collectors before. Even if you’re ready to take care of your collection accounts, you may want to pump the brakes. ABARS has been a party to a Federal Court case over 45 times. It also provides advice on. com. The court further granted the Bureau’s motion as to one of its claims against the other individual debt collector defendant, Sumant Khan, but denied summary judgment on the remaining claims. Though you can pursue a debt collector career with a high school diploma, earning an undergraduate degree in a related field can help increase your chances of finding a debt collection opportunity and make your resume more noticeable to employers. NASHUA, N. . I have been harassed by phone for months by Zenith, who I think was previously harassing me under a different company name. Learn More. Call us at 877-700-5790 for. P: 314-442-7400. Here's what I would do. Student loan debt. C. They have multiple numbers they use. Their function is to assist companies in. Depending on their status as either approved or pending there are two ways to look them up. – V. Indeed, according to Rees around $400 million [around R5. — Today the Consumer Financial Protection Bureau (CFPB) announced an enforcement action against an indirect auto finance company and its auto title lending subsidiary for pressuring borrowers using illegal debt collection tactics. Click “View case” for information about the lawsuit that resulted in the ban, including press releases and links to the legal complaints. , through mass texting campaigns are a quick and cheap debt collection method. If that amount is. AHR/BHR LLC Names New Chief Revenue Officer. 1. P&B Capital Group, LLC (P&B) is a third-party collection agency based in New York. Brown & Joseph, Ltd. e. (844) 711-5509 (844) 711-5508 (844) 711-5501 With this series of numbers I assume all the other phone numbers in-between also belong to them. MRS Associates, also known as MRS BPO, is a third-party debt collector located in Cherry Hill, New Jersey. AssetCare, LLC often deals with medical bill collections. Huntington Debt Holding LLC: Buffalo: NY: USA: Hy Cite Enterprises, LLC: Middleton: WI: USA: I. Personal loan debt. ARS is a debt collector. Rock Creek Capital's manager, Chad Welch, traveled to Oconee County to testify about student loan debt his company purchased. Bureau of Collection Recovery Inc. Tulsa Adjustment Bureau Inc. 2. One Advantage is a Firstsource company. Debt collectors are required to send you a debt validation letter within five days after they first contact you. Here are just a few of the protections that the FDCPA provides to debtors. An organization that specializes in debt collection is known as a collection agency or debt collector. Their coding expertise and attention to the collection of each CPT has made a significant impact on our bottom line. Failure to do so is a violation of federal law. This post will review how debt collectors work, when they can and can. 2. If we have reached the wrong number for this person please. A collection entry can cause your credit score to drop by as much as 100 points if you don’t deal with it, so it’s important to remove the entry ASAP. If you notice BHR on your credit report as a collections account, it is typically due to an unpaid bill. RMP provides 200 US hospitals and 30,000 physicians with healthcare-focused revenue cycle management (RCM) services. RMP provides 200 US hospitals and 30,000 physicians with healthcare-focused revenue cycle management (RCM) services. Receiving a call or letter from a debt collection agency is never good – and some debt collectors (including BHR LLC) can go overboard when trying to collect the debt. At BHR Billing Services, our Billing Specialists have the training and expertise to customize your healthcare billing needs. 00 a month for 5 years. The Commission vote approving the federal court complaints was 5-0. Even if you’re ready to take care of your collection accounts, you may want to pump the brakes. RMP Services, LLC, aka Receivables Management Partners, LLC, aka RMP, LLC is a debt collection agency headquartered in Greensburg, Indiana. 1930 Olney Ave. Address: Genesis Credit Management, LLC 906 SE Everett Mall Way Ste 301 Everett, WA 98203. Say you don’t owe some or all of the money, and ask for verification of the debt. Errors happen. Twine Financial Management. Creditors may use their own in-house debt collectors or may refer or sell your debt to an outside debt collector. Working with third-party debt collectors can be confusing and scary. Recommended: Use Northwest to. This survey and award program is designed to celebrate excellence among call center work environments in customer care, collections, and outsourcing. The company has an annual revenue of $334. NRA Group is often referred to or searched for by other names. We are engaged by your healthcare provider to listen to your individual situation and help with resolution. These changes took effect November 30th, 2021. Our team consists of seasoned. Credit and Finance. If there are inaccuracies, you can file a dispute letter to address the issue. While Illinois law does allow creditors to do so, this is often a last resort after seeking payment from other personal assets such as bank accounts. If ARC engages in any of the following tactics, you may have a case: • Using profanity or abusive language • Calling you before 8:00 a. How to Stop Harassment From BHR LLC Debt Collector. , automobile); Freeze the money currently in your bank account; and. If you’re reading this, you've probably received a collection letter or a phone call from Allied Interstate — or you have just found a negative item on your credit report with Allied. This is a communication from a debt collector. 7/27/23-BHR IS A SCAM!--Received a text message from BHR today offering to "resolve" or pay a debt to a radiology department of a hospital with whom I have. Fill out the form on their website or give them a call at (855) 281-1510 for a free credit consultation to see what they can do for you. 7/27/23-BHR IS A SCAM!--Received a text message from BHR today offering to "resolve" or pay a debt to a radiology department of a hospital with whom I have. S. It can help you with follow-up letters and statements, soft calls, credit. Understanding Limited Liability Companies (LLCs):Read our Newswire Disclaimer. Genesis Credit Management, LLC / Columbia Debt Recovery, LLC Contact Information. Keep your ears open, and keep a record of the conversation for your reference. Debt collectors are only allowed to contact you between the hours of 8 a. 2 billion Rands] is annually ‘exploited for South Africa’s workforce by collection attorneys and other debt collectors [… and] at least 40% of the monthly income of South African workers is being directed to the repayment of debt’. The phone numbers for this collection agency are: 1-800-645-4382. If you suspect that your debt collection rights are being trampled upon, contact our office to begin the process to stop the harassment you may currently be receiving from Titan Solutions Group. That’s the BHR side. They have been accused of violating consumer’s rights and illegal and harassing communication tactics to attempt to coerce a payment from the harassed consumer. AmeriFinancial Solutions, LLC. Balanced Healthcare Receivables, LLC has received consumer. Status: Unanswered. 57 was sent to BHR. Balanced Healthcare Receivables, LLC (BHR, LLC) provides its debtors the ability to receive text communications regarding account status updates, including the ability to. Bluhm & Associates, LLC was founded in 2008. Do not let this happen to you. NASHUA, N. Debt collectors are classified into three. Terry uses SoloSettle to send a settlement offer, starting low at $2,500 (50%). 1 star. In addition to Credence Resource Management, LLC, the agency might. If the company that contacted you matches what. By law, they have 30 days to prove to you that the debt is really yours and the total amount is. In. I made an initial payment of $4000 and i had a balance of $1440. They can call you at work, but they can’t identify themselves as a debt collector to the person answering the phone. If they chase you to collect a debt that has passed the statute of limitations for collection, consult a consumer lawyer and file a claim. e. Saturday 8am-12pm. Responding doesn’t mean you’re agreeing that you owe the debt or that it is valid. Log in with my MCM Account Number instead. We have an A+ rating with the Better Business Bureau. However, if an owner signs a personal guarantee, he has thereby removed the liability protection of the LLC and taken on the debt. Debt lawsuits made up about 1 in 9 civil cases in all state courts in 1993. (Getty Images) Debt collectors are. 1-855-695-1308. Cherry Hill, NJ 08003. This is an attempt to collect a debt and any information obtained will be used for that purpose. S. Any information obtained may be used for that purpose. By continuing to use our service, you agree to our use of cookies. Mortgages. Brown Brothers Harriman Investor Services Limited MiFID RTS 28 & Article 65(6) Annual Venue Reporting–2018. This is an attempt to collect a debt and this is a call from a debt collector. If you confirm the debt is valid and the collector is legitimate, consider negotiating with the collection agency. If you have any issues. Beware of Scams. Direct: 603-546-4085. In Park, I addressed a debt collection letter which contained two (not three) addresses for the debt collector. "We serve our clients so they can heal theirs" AHR is a first party healthcare accounts receivable management firm BHR is a third-party healthcare specific professional debt. 1. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. The top companies hiring now for debt collector jobs in Houston, TX are PrimeFlight Aviation Services Inc, Meneses Law, Expedited Logistics and Freight Services, Atlas Credit Company, Inc. The FDCPA prohibits debt collectors from publicizing your debts. ("Resurgent"), Alegis Group, LLC ("Alegis"), and Tate & Kirlin Associates, Inc. This communication is from a debt collector. BHR LLC now offers bill payment on your mobile device with its new mobile app! Log in and view your bill, set up payments using your credit, debit, checking or savings account right on your device. Then you will provide your information so you can be contacted as needed. They have been a party to over 200 federal cases based on their issuance of credit and collection of debts incurred on their credit cards. Credit card debt. Plaintiff, Scott McMahon, brings this case under the Fair Debt Collection Practices Act ("FDCPA"), 15 U. The phone numbers for this debt collector are: 1-866-594-2599. In at least thousands of cases, Phoenix continued to attempt to collect on a debt that was not substantiated after a consumer disputed the validity of. Quick Summary. Balanced Healthcare Receivables LLC or BHR is a debt collection agency, which receives a lot of consumer complaints to our law firm for debt harassment. The collector might be able to sue you to collect the full amount of the debt, which may include extra interest and fees. The FDCPA prohibits debt collectors from pretending to work for any government agency, including law. State and Federal Regulations ARIZONA. A recent change in rules by the US Consumer Financial Protection Bureau (CFPB) allows debt collectors to contact you by direct message on social networks, email, or. BBB Rating: B (443) 753-6097. Providing compliant collection services to assist customers with finding a better resolution. In its complaint, the FTC alleged that the company used the defendants in the National. BHR IS ALWAYS looking for. Garnish your wages. Credit Control Corporation is a legitimate third-party debt collection agency that collects debt for utility providers, healthcare institutions, and commercial enterprises. 1-813-549-1399. 1-888- 874-4184. Attorney for the Western District of North. Credit Control Corp is a debt collection company that collects payment on your debt on behalf of the original creditor. RSH & Associates, LLC is a debt collection agency located in Lenexa, Kansas. Learn more about dealing with debt collectors at Debt Collection. That includes collection agencies and law firms that specialize in debt collection. 460. Debt collection help. Spectrum is sending a debt collector after me for a payment that I can’t make. Need to find a different location? Location of This Business 164 Burke St STE 201, Nashua, NH 03060. If it turns out that the debt doesn’t belong to you, you need to send a letter disputing it to DRS and the credit bureau. They should remove the debt from your credit report immediately. According to the 15-page lawsuit, the defendant “knowingly and intentionally” engages in “harmful” debt. These include: national recovery, national recovery agency, nra collection, nra group, national recovery agency lawsuit, ntl recovery agency, nra group llc, national recovery agency complaints, nra. If you have any questions or would like to talk to a live Collections Specialist, please call 1-866-460-2471 during standard business hours: Monday thru Thursday 8am – 8pm, Friday 8am – 6:30pm, Saturday 8am – 12:00pm Eastern Standard Time. This is an attempt to collect a debt and any information obtained will be used for that purpose. In many cases, an LLC may not be able to get credit without it. This is because the only recourse state laws provide LLC creditors is money and. Thank you. With a commitment to excellence, outstanding support for every client and over 50 years of healthcare revenue cycle management experience, PCB is truly second to none. Although DNF never disputed its debt collector status for purposes of the FDCPA, DNF opted not to register with the DCCA. It costs $1. TSYS Total Debt Management Inc. It is headquartered in San Diego, California and employs over 1,800 people worldwide. Title: RPM LLC Debt Collector: Everything You Need to Know (+ FAQs Section) Introduction (100 words) Dealing with debt collectors can be a daunting experience for many individuals. Debt collection follows after your debt has been unpaid for several months and your lender has turned over your debt to a debt collection agency or sold your it to a buyer. If a. A LLC is separate and distinct from its members, which means that members aren’t responsible for paying outstanding business debts when the LLC is unable to generate enough earnings and doesn’t have sufficient assets to liquidate. Phone: 888-334-5677. Do you have outstanding medical debt in your name? If so, you have likely heard from (or may soon hear from) a BHR LLC debt collector. With a few simple strategies, you can get the debt collections agency removed from your credit report: 1. 2. , March 30, 2021 /PRNewswire/ -- Active Healthcare Receivables, LLC (AHR) and Balanced Healthcare Receivables, LLC (BHR), leaders in h. They work with businesses who are owed money by their clients, providing a range of services including pre-collection, third-party collections, and international collections. MRS BPO, LLC. Receivables Management Partners (RMP) LLC is a debt collection agency in Indianapolis, IN. Summary: When debt collectors contact you about a debt you owe, they must provide specific information about the debt within 5 days of their initial contact. 5 million. – The Consumer Financial Protection Bureau (CFPB) took action against medical debt collector Phoenix Financial Services (Phoenix) for numerous debt collection and credit reporting violations. C. Fill out the form on their website or give them a call at (855) 281-1510 for a free credit consultation to see what they can do for you. Established in 2004 and headquartered. m. e. com. It is a violation of federal law for Sequium Asset Solutions, LLC to report inaccurate or incomplete information about you. If you see any of them on your caller ID, it is confirmation that Capital Accounts, LLC is on the line. com. District Court for the Northern District of Georgia entered a temporary restraining order against The Primary Group defendants on May 11, 2015. [The representative I spoke with] listened to me and. If one of them appears on your caller ID, it means that ARC Management Group, LLC is on the line. The phone numbers for D&A Services, LLC are: 1-773-877-3266. m. Don't give in to pressure to pay on first contact. Call 475-277-1600 NOW.