Powered by Prime Recovery LLC

Stop Chasing Unpaid Invoices.

Past-due receivables drain cash flow and distract your staff. Submit unpaid invoices, MCA balances, business loan defaults, or account portfolios for professional recovery review.

  • Licensed, Insured & Bonded
  • Hundreds of Millions in Receivables Serviced
  • Trusted by Businesses Nationwide

Why businesses choose us

Why Businesses Choose RecoverMyInvoices

RecoverMyInvoices helps businesses submit delinquent receivables for professional recovery review while protecting customer relationships and brand reputation.

Licensed, Insured & Bonded

Professional recovery review for serious receivable placements.

Experienced Recovery Team

Recovery services are performed by Prime Recovery LLC.

Consumer & Commercial Recovery

Submit consumer accounts, commercial files, MCA balances, business loan defaults, 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 Balance

For one or a few meaningful unpaid invoices, MCA balances, business loan defaults, or commercial accounts.

Portfolio / Batch Placement

For many delinquent invoices, recurring balances, MCA files, loan defaults, or account portfolios.

How it works

Know What Happens Next

Step 1

Submit Your Placement

Tell us about the invoices or accounts you need reviewed.

Step 2

We Review the Opportunity

Our team evaluates the balance, account type, age, documentation, and placement fit.

Step 3

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, a recovery specialist follows up for documents and next steps.

  • No obligation Start with a screening review.
  • Confidential Reviewed by a recovery specialist.
  • Professional Consumer and commercial accounts are routed appropriately.

Section One

About Your Business

Section Two

About Your Accounts

No recovery, no fee. No obligation. Your information will be reviewed confidentially.

Do not include Social Security numbers, medical records, bank information, or full account files here. If there is a fit, documents can be requested through an appropriate intake process. See our Privacy Policy and Terms.

FAQ

Common placement questions.

Is there an upfront fee?

No. Accepted placements are handled on a no recovery, no fee basis.

What types of accounts do you accept?

Single large invoices, delinquent invoice groups, MCA balances, business loan defaults, 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.