Let's say AWA has validated your debt or has already been contacting you for longer than a month. If AWA Collections finds the documentation it needs to prove you owe the debt, you’ll need to move on to the next step: negotiation. You could still pay off the balance whenever you're able, but in the meantime, AWA's collections account wouldn't keep pulling down your score. That means they’ll stop calling and sending you letters, too. If they can't prove you owe the money, they have to update the three main credit bureaus - Experian, Equifax, and TransUnion - to delete your negative items. This means they might not have access to your original creditor's full records of your debt and so may not be able to prove you owe the money. Agencies like AWA are third-party debt collectors. However, even if the investigation proves that you do owe the debt, this strategy could still help. If the negative items from AWA relate to an error, sending a debt validation letter should clear up the problem. You might get the negative item deleted from your credit profile using nothing more than a debt validation letter, as this will force AWA to investigate your dispute. From the first time AWA contacts you, you have 30 days to dispute your debt and ask for more information. Hire a professional credit repair companyĪccording to the Fair Debt Collection Practices Act (FDCPA), a debt collector can’t require payment from you without first proving that you owe the debt.If you have collections entries on your credit report, you can: Steps to remove AWA Collections from your credit report Website: If you’re planning to write or call AWA collections, first check out our top tips for how to negotiate and what to ask for. You can contact AWA Collections at their mailing address: in Orange, California, while its client services are based in Dickson, Tennessee. Short for Adler Wallach & Associates, Inc., AWA is a small debt collector that’s been operating since 1993, according to its BBB profile.ĪWA’s corporate offices are on W. What is AWA Collections?ĪWA Collections isn’t a well-known name, but it is a legitimate company. If you’re wondering how best to proceed with a debt collector like AWA Collections, we’ve got you covered. Creating solutions that match our client’s needs is what they do best.Is AWA Collections flooding your phone and mailbox, claiming you owe money? Or did a new entry from this collection agency just appear on your credit report? Either way, you can take action to minimize damage to your credit score while also stopping the company’s phone calls and letters. Let an AWA representative share the many options that are available. Health Care Billing ExpertiseĪWA Healthcare collection specialists come from the Healthcare Industry and are fully trained in the requirements of the Fair Debt Collections Practices Act and HIPAA compliance regulations. Understanding the details of both facility and professional billing are key qualities in liquidation of your aged receivables. Whether your organization is an independent care provider, business office, medical group or major hospital/ medical center, AWA has the resources that you require. When a provider’s internal collection efforts are exhausted, AWA’s Recovery Service resolves delinquent balances by working as a third party collector while maintaining the utmost respect for the patient population. Handling Healthcare Recovery for the last three decades, AWA understands our client’s desire to recover their aged receivables quickly and effectively while maintaining patient-sensitive account resolution. As the Healthcare Industry standards change, so do our client’s requirements.
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