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Small Business

The longer an account stays negative, the more it will impact your bottom line. With fast-thinking professional services provided by our knowledgeable and trained staff, we can help you recover faster and with greater results.

Commercial Services

Utilizing our thorough staff of collections experts lets your Accounts Receivables department do its primary job. Let our dedicated staff track down those unpaid invoices, leaving you with peace of mind.

Medical Collections

It’s our belief that every individual deserves the highest level of respect in the collections process. We respect patients and their providers, which is why we provide recovery services to compliment your business.

Utility & Service Collections

We are experienced in utility, service and retail collections as well as consumer debt recovery for both secure and unsecure debt. Trinity Alliance Group Inc is fully licensed and bonded.


Pre-collections actions are a pivotal point in the recovery process. Our early placement programs and flexible payment options give each client the opportunity to settle their account status without legal measures.


From notice letters to payment plans, all pre-legal options for debt recovery can be handled by our team. Our staff lends its expertise to each client, customizing a plan to recover your bottom line and help them out of debt.

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