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Since we do not believe in a “one size fits all” approach, our system uses information-based decision making as the driver of the direction on each file. This ensures that we always use a strategy that has the highest probability of success at the lowest cost to our client. “Excellence In All That We Do”. 

This system provides our clients with:

  • High end legal services in any city in the United States,

  • Nationwide investigators specializing in commercial asset, liability and fraud investigations

  • Top notch mediation conducted by highly trained mediators​

Nationwide Attorneys, Investigators, & Mediators

Attorneys, Investigators, Mediators

People love working with us.

"Morgan, Cohen & Bach has been an abslolute pleasure to work with, and is, by far, the most effective debt collection agency I've worked with.  Their communication is excellent, and the ability to pull reports and review agent's notes keeps you in the loop and on top of any developments in your account.  They recover debt faster than any other agency I've worked with, and the free in-house collections team and other benefits go above and beyond in value.  This team is amazing at what they do!! Highly recommend!!"

- PB

Third Party

Collection

Heavy Equipment Rental Collection

We currently collect approximately  6 out of 10 “out-of-business” accounts and in most cases in less than 120 days.  

We currently collect approximately  6 out of 10 “out-of-business” accounts and in most cases in less than 120 days.  

Tow and Recovery Collection

We currently collect approximately  6 out of 10 “out-of-business” accounts and in most cases in less than 120 days.  

Out-Of-Business Collection

Areas of Specialization

You've been researching Commercial Collection Agencies, and likely noticed their websites' nearly identical claims of being "the best", "the fastest" or similar without anything to back them up.  In fact, there's a good chance you're exhausted (and annoyed) from trying to separate truth from fiction in your search for the right collections partner...and you've had enough.

 

We'd had enough as well, which is why we do things differently at Morgan, Cohen & Bach (MCB) , and also why we're the only commercial collections agency on the planet to truly "put our money where our mouth is" when it comes ensuring your success.

 

Our exclusive guaranteed collection process and incredible peripheral benefits like FREE first-party collections and much more are very real, and make working with MCB a "no risk" decision for financial leaders.  MCB will collect & convert more receivables into cashflow in less time and help your internal A/R team avoid similar issues in the future...and if we fail, WE WILL PAY THE FEES of any collection agency or law firm that collects behind us.  

Enough is enough....

CONTINUE SCROLLING DOWN to explore the amazing benefits a partnership with MCB provides.  You won't be disappointed.  

The MCB Guarantee: Our unique debt collection processes can't be outperformed.  If we're unsuccessful collecting your account and another agency or law firm collects behind us, we will cover their fees for you. 

No fine-print, no catch.  Collecting the maximum amount as quickly as possible is critical to finance leaders... Morgan, Cohen & Bach's exclusive A.I.M. B2B collection process was designed to do exactly that.  See if your organization qualifies for an MCB Premier Partnership below. 

"Paid In Full" Recovery Focus 

Lightning-Fast Remittance

Radical Truth & Transparency

FREE First-Party Collections 

SCROLL DOWN to explore the benefits of an MCB B2B Collection Partnership

Finance Leaders Who Partner with MCB...

Quickly Collect Past-Due A/R

Increase Cashflow

Reduce DSO

Reduce Bad-Debt Write-Offs

Reduce Employee Turnover

Reduce Customer Attrition

Increase Sales

Continue Scrolling

...and that's not the best part. What if we told you we can help you fix ALL of your accounts receivable issues?  Like....the entire department.  

When you partner with MCB, our FREE highly trained and experienced outsourced first-party team act as an extension of your internal collections team, delivering the brand experience your customers expect while working to reduce bad debt. Debt collection is often a highly emotional experience for both  employees and customers. While reducing bad debt is a priority, so is maintaining positive morale in the workplace and good relationships between your brand and your customers. Our 1st Party collection processes are designed to increase your cash flow, decrease employee turnover, prevent internal cross departmental conflict and  lower customer attrition.

Free 1st Party Collections Team (Yes, you read that right)

The MCB Guarantee

Our A.I.M commercial debt collection process can't be outperformed, and we put our money where our mouth is. If we're unable to collect on an account, we will forward it to any collection agency or law firm you choose. If they collect behind us we will pay your fees. 

 

This guarantee is just one of the many ways a collection partnership with Morgan, Cohen & Bach makes your life easier and reduces stress while collecting 90% more outstanding business debt & accounts receivables in less time than our competitors. 

Two revolutionary components serve as the foundation of the amazing benefits that set MCB apart...

PLUS, ALL of these additional benefits and more!

 We offer a variety of on-demand reports that give you a complete picture of your active and inactive collections portfolio in our system, what is being done to collect the debt, and what our interactions with your customers have been. At MCB you're never left in the dark. ​​

360-Degree

 Reporting

Our process is designed to Collect, Close or Sue your account in 90 days, period.  In the rare instances we don't succeed, we'll pay the fees of any commercial collections agency you choose if they collect where we failed. 

90-Day Speed Guarantee

We pursue your balance in full, with state allowed interest and our fees included on every account so we get paid by the debtor and your out of pocket cost for our services is $0, which is backed by our exclusive Settlement Control 

Free 3rd Party Collections

MCB's exclusive business debt collection processes are designed to allow maximum debt recover while treating your customers with dignity and respect.  We understand the importance of customer retention, and while our collection processes outperform any in the industry, they're also designed to retain your customers and preserve important relationships.  

Retain Your Customers

Settlement Control

We pursue your balance in full, state allowed interest and our fees on every account we do not accept anything less unless you give us permission. This keeps you in constant control of the negotiation.

We understand any business debt collection agency you engage with is going to be viewed as an extension of your company by your customers.  We don't use the standard "boiler room" approach of most collection firms, and instead employ knowledgeable, highly-trained professionals with financial backgrounds.  

Professional, Finance-saavy Agents

One of the thing's MCB's collection clients say they appreciate most is how easy and stress-free it is to work with us, and also how fast we convert debt to cashflow and get it back in your hands.   We've spent years perfecting our unique recovery processes, and listened to our client's needs every step of the way.  

Workflow That
Just Works

Our process is designed to Collect, Close or Sue your account in 90 days, period.  In the rare instances we don't succeed, we'll pay the fees of any commercial collections agency you choose if collect where we failed. 

Recover more debt in a shorter time

We believe in trusting in truth and transparency so you have 100% access to our notes. Yes, the actual notes our teams use internally. Our competitors think we're nuts and say this is a “client killer”, but only because they apparently have something to hide.  Everything we do is above-board and in the best interest of our clients.  We're proud of the work we do and have nothing to hide, so we're more than happy to share notes and reports that keep you informed of progress on your collection accounts.   

Radical Truth & Transparency

Credit Manager Coaching

With decades of combined experience in the business debt collection industry, we've pinpointed the main issues that cause outstanding debt and unpaid accounts receivable.  Our experts will work with your internal team to isolate and correct issues, ensuring your A/R collections and processes are the most efficient and effective.  

Finally...

B2B Collections for Finance Leaders, by Finance Leaders

Morgan, Cohen & Bach's exclusive A.I.M. commercial & B2B Debt Collection processes have revolutionized the business debt collection world, and allow MCB to collect more debt in a shorter timeframe.  Read more below. 

Plans & Pricing

A:  Attorneys

This stage is for companies unwilling to resolve debt with our clients voluntarily, and we have identified assets that can be pursued to liquidate a judgment. We assign each case to an attorney local to the defendant, with the ability to enforce payment of a judgment, once obtained. We only utilize first-rate attorneys with a proven track record   of not only winning cases, but also liquidating judgments through enforcement. Having our alliance behind you ensures that you have the best chance of securing a judgment and ultimately receiving payment in the least amount of time.

I:  Investigate

MCB's investigative system provides accurate. real-time information to better identify additional assets & avenues for recovery in collections where loss has already occurred, and unraveling complicated civil/criminal cases. Part of our services involve a worldwide network of private investigators, vetted by our lead investigator, with over 48 years in the field. These are former military and law enforcement officers, trained to handle any situation with poise and tact.

M:  Mediate

MCB's mediation process is second-to-none, and our mediators are professional negotiators with an intimate knowledge of finance and business operations.  We engage with your customers with respect, tact, and a focus on resolving and recovering more of what's owed on a much shorter timeline. MCB will create a customized solution for your company so you can focus on your core business. 

Become an MCB Partner

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They began asking companies what they needed, who replied "Fix these" and handed over the accounts no other collection agency wanted…the dreaded, uncollectable “Out of Business” collections....   

They built Morgan, Cohen & Bach, but breaking into an industry full of complacent, old-fashioned 900-lb collection gorillas was difficult….no one knew who they were!

The Tale of MCB

Once upon a time, a group of finance leaders saw issues within the commercial debt collection industry and knew they could do it better.....

Soon MCB was helping some of the largest companies in the world convert business debt to cashflow faster than anyone had ever seen...which made the old-fashioned 900-lb. collection gorillas in the industry sad...          

With no other option, they knew slaying the "impossible collection" dragon would put them on the map, so they dove in head-first...and started running into a brick walls. 

...and MCB's client partners very, very happy.   

One day, they realized in order to make it, they had to offer something that added so much value it would be irrrestible.  

got really good at "collecting the impossible", and developed a process to do exactly that...which turned out to work REALLY well for standard business collections & debt recovery.  So well, in fact, the word got out... 

Morgan, Cohen & Bach's exclusive B2B collections processes  recover 90% more accounts in half the time, and this increased efficiency & effectiveness allows us to offer our partner clients an unprecedented level of service and additional high-value benefits.  

 

Scroll down to see the many ways MCB can increase your cashflow, reduce your stress-levels,and improve your Accounts Receivable department & processes....mostly for FREE as part of our collection partnership.

Intent on slaying this dragon for their clients in order to put MCB "on the map", they dove in head-first...and ran straight into a brick wall…and then another....and another. 

MCB realized if they became the best at “collecting the impossible”, it would be so valuable it would be a no-brainer for companies to partner with them.

They didn't give up and learned something new each step of the way, until they finally had a breakthrough...and then another...and another.  

...and MCB's client partners very, VERY happy.  

Morgan, Cohen & Bach's exclusive B2B collections processes  recover 90% more accounts in half the time, and this increased efficiency & effectiveness allows us to offer our partner clients an unprecedented level of service and additional high-value benefits.  

 

Scroll down to see the many ways MCB can increase your cashflow, reduce your stress-levels,and improve your Accounts Receivable department & processes....mostly for FREE as part of our collection partnership.

Click HERE

to Get Started

Before they knew it, MCB was helping some of the largest companies in the world convert business debt into cashflow faster than ever before AND fix their existing Accounts Receivable issues...which made the old-fashioned 900-lb. collection gorillas in the industry sad...   

MCB quickly became the best at "impossible collections", which made them REALLY good at standard, less-complicated recoveries, and the unique processes they'd created  recovered more debt in shorter timeframes than anyone had ever seen.  It wasn't long before the word got out...

When you partner with MCB, our FREE highly trained and experienced outsourced first-party team act as an extension of your internal collections team, delivering the brand experience your customers expect while working to reduce bad debt. Debt collection is often a highly emotional experience for both  employees and customers. While reducing bad debt is a priority, so is maintaining positive morale in the workplace and good relationships between your brand and your customers. Our 1st Party collection processes are designed to increase your cash flow, decrease employee turnover, prevent internal cross departmental conflict and  lower customer attrition.

Free 1st Party Collections Team (Yes, you read that right)

Great Things Happen With the Right Commercial Debt Collection Partner...Get Started Today. 

Take two-minutes to fill out our Quick Contact Form, and find out how MCB can help you recover more cashflow NOW!

These Exclusive MCB Benefits Ensure Their Success....

FREE First-Party Collections 

The MCB Collections Guarantee

Radical Transparency

90-Day Speed Guarantee

On-Demand Reporting

Credit Manager Coaching

"Paid In Full" Recovery Focus

Click HERE

to Get Started

We believe that when a client asks us to represent them, their case, account, situation, problem, challenge, issue, dispute, etc. instantly becomes ours, and we take this responsibility seriously. 

Not only do we own it  but we also believe we must do everything in our power to effectively and efficiently solve the problem. “Extreme Ownership”

We are committed to trusting in truth and transparency in every area of the relationship with our client. This means no filter, no sugar coating, no lying and no selling. We don’t ask ourselves if you can handle the truth or if we are going to deliver it with the right words. Instead we believe in Truth and Transparency – period.

Our Promise to You...

90-Day Speed Guarantee

360-Degree

 Reporting

Lightning-Fast Remittance

Finance-Savvy Agents

Radical Truth & Transparency

"Paid in Full" Collection Strategy

Customer Retention Focus

Credit Manager Coaching

Ongoing Process & SOP Audits

On-Demand Access to Notes & Files

PLUS These Additional Benefits and More!

Collections for Financial Leaders,

by Financial Leaders

You need to convert outstanding accounts receivables & debt to cashflow ASAP. 

We get it, and everything we do at Morgan, Cohen & Bach is focused on exactly that,

as well as ensuring you and your team avoid similar A/R issues in the future.  

Our Promise to You...

 

We believe that when a client asks us to represent them, their case, account, situation, problem, challenge, issue, dispute, etc. instantly becomes ours, and we take this responsibility seriously. 

Not only do we own it  but we also believe we must do everything in our power to effectively and efficiently solve the problem. “Extreme Ownership”

We are committed to trusting in truth and transparency in every area of the relationship with our client. This means no filter, no sugar coating, no lying and no selling. We don’t ask ourselves if you can handle the truth or if we are going to deliver it with the right words. Instead we believe in Truth and Transparency – period.

Partner with Morgan, Cohen & Bach

Finding the Right B2B & Commercial Debt Collections Partner Matters...

Start Increasing Cashflow with MCB today.

We have answers!  Click the button below to open our Quick Contact Form.  We look forward to hearing from you!

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