WE ARE DEDICATED PROFESSIONALS WHO PUT OUR CLIENTS FIRST

VLB handles debt recovery, lien processing, subrogation, and collection litigation for a wide variety of creditors:

• Banks and credit unions
• Credit Card Companies
• Insurance Carriers
• Hospitals
• Contract Collections

Owed a balance or debt?  Contact us to schedule a consultation

Debtors who have received communications from us are encouraged to contact our Recovery Department on our toll-free line at 1-866-603-8129 or submit an online payment by clicking on the "Make A Payment" button above.

Delinquent Debt Accounts

We pursue collection of thousands of delinquent debt accounts annually.  When debtors owe our clients money and they are unwilling or unable to repay, we are prepared to expedite cases rapidly to litigation.

Medical Bills, Credit Card Accounts, Judgments, Unpaid Contracts

Upon receipt and acceptance of cases, we promptly review all aspects for issues of liability, damages, and other relevant factors.  We handle collection of unpaid contracts, medical bills, delinquent credit card accounts, and judgment settlements as quickly as possible through any available legal means, including hospital liens, auto subrogation, and courtroom litigation.

Personalized Service and 24/7 Account Info Access

For more than 30 years our commercial debt recovery lawyers have been personally accessible and involved in all aspects of our clients' debt collection and subrogation cases.

Clients have accessibility options to account information 24 hours a day, 7 days a week through our up-to-date online technology.  In addition, our lawyers are quickly available to deal with time-sensitive matters such as insurance grievances requiring a prompt response.

Cost-Effective Professional Legal Collections

Because we handle collections on a contingency basis, our services are affordable for creditors of all sizes.  Clients are welcome to contact us to discuss other possible costs.

When attorneys' fees available for collection from debtors are taken into account, our effective contingency rates can end up being substantially less than the rates charged by collection agencies.  In fact, we welcome collection agencies to contact us to discuss the establishment of collaborative efforts.

Firm's Mission Statement

Our mission is to exceed our clients' expectations through continuous improvement in quality, service and productivity.  We shall consistently treat our clients, employees and the community with honesty, dignity, fairness and respect and conduct our business with the highest ethical standards.