Licensed, Insured & Bonded
Professional recovery review for serious receivable placements.
Powered by Prime Recovery LLC
Stop Chasing Unpaid Invoices.
Past-due receivables drain cash flow and distract your staff. Submit unpaid invoices or account portfolios for review, then let recovery professionals handle the follow-up.
- Licensed, Insured & Bonded
- Hundreds of Millions in Receivables Serviced
- Trusted by Businesses Nationwide
Why businesses choose us
Why Businesses Choose RecoverMyInvoices
Prime Recovery LLC helps businesses manage delinquent receivables professionally while protecting customer relationships and brand reputation.
Powered by Prime Recovery LLC
Recovery work is handled by an experienced receivables team.
Consumer & Commercial Recovery
Submit consumer, commercial, or mixed portfolios for review.
Millions Recovered
Built around meaningful receivable value.
Secure Account Submission
Initial details are screened before documents are requested.
Transparent Reporting
Qualified placements receive clear next steps and visibility.
Placement types
Built for Serious Placements
Good placements are defined by balance, volume, age, documentation, and collectability.
Single Large Invoice
For one or a few meaningful unpaid invoices with clear account details.
Portfolio / Batch Placement
For companies with many delinquent invoices, recurring balances, or account portfolios.
Good fit
Not Every Account Belongs in Professional Recovery
This review is built for meaningful receivables, not tiny one-off balances.
Strong Fit
- Single large unpaid invoices
- Portfolios over $25,000 total
- Consumer, commercial, or mixed account files
- Clear invoices, contracts, or statements
Review Needed
- Smaller placements with clean documentation
- Older balances with good debtor information
- Mixed portfolios that need account-level review
- Accounts worked internally first
Usually Not A Fit
- Tiny one-off balances
- No invoice, statement, or proof of obligation
- Highly disputed service quality claims
- Known bankruptcy or active litigation
How it works
Know What Happens Next
Submit Your Placement
Tell us about the invoices or accounts you need reviewed.
We Review the Opportunity
Our team evaluates the balance, account type, age, documentation, and placement fit.
A Recovery Specialist Follows Up
A member of our team contacts you within one business day regarding next steps.
Secure submission
Get a free placement review.
Share the basics. If the placement fits, Prime Recovery LLC follows up for documents and next steps.
- No obligation Start with a screening review.
- Confidential Reviewed by Prime Recovery LLC.
- Professional Consumer and commercial accounts are routed appropriately.
FAQ
Common placement questions.
Is there an upfront fee?
The placement review is free. Recovery terms are reviewed after Prime Recovery LLC evaluates the opportunity.
What types of accounts do you accept?
Single large invoices, delinquent invoice groups, consumer portfolios, commercial portfolios, and mixed portfolios.
Can I submit one large invoice?
Yes. One meaningful unpaid invoice can be reviewed when documentation and debtor contact details are available.
Do you handle consumer and commercial accounts?
Yes. Consumer and commercial accounts may require different handling based on account type and applicable law.
How old can the accounts be?
Different account ages may be reviewed. Newer, well-documented accounts are usually easier to evaluate.
What information is needed to begin?
Business name, contact, email, state, account type, balance range, account count, age, and a brief description.
How quickly will someone contact me?
Qualified submissions are typically contacted within one business day.
How are accounts handled professionally?
Accounts are reviewed for documentation, type, age, and fit before next steps are discussed.
Who performs the recovery work?
Recovery services are performed by Prime Recovery LLC.
Important note
RecoverMyInvoices.com is an intake website powered by Prime Recovery LLC. Submission does not guarantee acceptance, results, timing, fee terms, or legal action. Any collection activity is subject to review, eligibility, applicable law, and written acceptance.