Need to Make a Payment?
Are you a dentist that has received communication from Blacklist Collections concerning unpaid lab statements? You can make a payment to our client or get assistance from a member of our team.
Blacklist Collections
Dedicated to Helping Dental Labs Thrive
Blacklist Collections was created by a dental laboratory owner in New York City. He saw first-hand the issues that arise when a dentist does not pay their bill. His goal with Blacklist Collections is to aid dental laboratories that have reached a dead-end in getting payment. Whether that is a constant run around by the dentist or radio silence, Blacklist Collections will help you get paid.
Why Blacklist Collections
Specifically created to serve the dental industry, Blacklist Collections are the experts you need.
Risk-Free Process
Professional Team
Dental Industry-Specific
Easy Process
Our Process
Blacklist Does the Work - So You Can Get Paid
- Receive Claim
- Verify Information
- Send Demand Letter
- Phone Call
- Create Payment Strategy
- You Get Paid!
Frequently Asked Questions
Have you tried repeatedly to get your client to pay but are only getting excuses or radio silence? Then it is time to turn to a collection agency. We take the issue off your hands so you can return to focusing on your laboratory. Due to the negative repercussions that occur if your client does not cooperate with our team, they will end up paying their late bill.
Every collection will look different. Every claim is entered into our system either the same-day the next business day, and we immediately start the collection process. Our goal is to get you paid as soon as possible and the collection process typically takes up to 90 days.
Blacklist Collections trains our team to handle every claim professionally. Our customer service and friendliness make the process easy for you and your client. We handle claims in this way to ensure your reputation remains intact.
Getting your paid is our first priority. We do not charge a retainer or require any payment upfront. Instead, once we retrieve payment from your client, we charge 15% of the amount you receive. If you don’t get paid after all our efforts, we do not charge anything.
