About Aargon Collection Agency

Comprehensive National Debt Collection Agency Services

Established in 1996, Aargon Agency Inc., has become a national leader in debt recovery with vast experience providing collection services to major utility companies and healthcare providers nationwide. We are a nationally licensed debt collection agency headquartered in Las Vegas, Nevada with four offices in Hawaii, Colorado and Florida.

Aargon Agency, Inc. offers comprehensive debt collection agency services nationwide including first party, early-out collection & billing services. Our strengths are based on innovative, resourceful and aggressive debt collection practices that are continuously developed using the latest technology. From high-capacity, networked call centers in all US time zones to the most highly trained debt collectors, maximizing the recovery of debt is our primary mission.

Our list of clients throughout the country is extensive and available upon request. Our client lists includes businesses from all industries:
retail • medical • real estate • entertainment • utilities • banking • check collections • commercial

TCR - Comprehensive Financial Services For Healthcare Providers

TCR Provides a range of business services to help maximize revenue flows and minimize losses. From early-out pre-collections and extended business office services, our primary mission is to help healthcare providers focus on the business of providing patient care.

Early-Out, Self-Pay Pre-Collection Services

These early pre-delinquency accounts are handled in a manner which preserves your relationship with your patients while ensuring that your outstanding bills are collected before formal collection activity is pursued.
Identify any missing or incomplete coverages.
Provide a financial analysis of the patient’s ability to pay.
Assess the patient’s situation for potential hospital-based financial assistance.
Offer repayment solutions for quick account resolution.

Extended Business Office Services

As an extension of your organization’s business office, we excel in patient and insurance billing and follow-up, verification, customer service, self-pay, balance after insurance, and payment monitoring for payment plans. A full-service provider, we review your processes, identify trends, and provide highly effective solutions.

Low Service Fees- 10% or Less and No Fees Unless We Collect.

Many agencies ask you to pay them to send a letter and maybe make a phone call. At TCR, if your account is less than 60 days past due, we only charge 10% or less based on volume. Only if we collect do you pay. Don't throw more money at a potential loss. Try our collection system and save money.

Mailing Services for Billing Statements and Reminders.

TCR can mail early collection notices using your letterhead thus keeping the existing comfort level with the customer, or we can use our letterhead to create a sense of urgency.

Pre-Collection Courtesy Telephone Calls
TCR can make and receive pre-collection calls as the billing department of your business. This is a highly effective way to maintain established trust and yields superior results. If you prefer we can work as TCR and not as your office, notifying customers that we are the last step before formal debt collection efforts ensue.