Collection Services

Full-Service Debt Collection

The E&A Group integrates advanced technology with professional, experienced and respectful staff to optimize recovery of important revenue for our clients.  

We serve the collection needs of:

  • Hospitals & Health Systems
  • Genomic and Molecular Diagnostic Laboratories
  • Physician Groups & Practices
  • Healthcare Billing & Revenue Cycle Management Firms
  • Clinical Reference Laboratories
  • Commercial Laboratories
  • Specialty Pharmacies
  • Durable Medical Equipment Providers
  • Property Management Firms with delinquent Residential and/or Commercial Leases
  • Accounting Firms
  • Law Firms
  • Municipalities
  • Commercial Entities
  • And More

Our Services Include:

  • Providing Clients 24/7 Access to our Secure Online Portal
  • Data Entry and/or SFTP File Uploading & Processing
  • Consumer Location
  • Collection Notices
  • Calls to Consumers
  • Credit Reporting
  • Legal Services Where Appropriate
  • Estate Claim Filing
  • Creditor’s Claim Filing for Chapter 13 Bankruptcy Cases
  • Client Statistics Reporting

How to assign accounts to The E&A Group:

  • File Upload: Clients may securely upload large volume account files and attachments
  • Individual Placement: Clients have the option to enter accounts individually online
  • Email: service@eandagroup.com
  • Fax:  (949) 715.2387 / Attn: New Business
  • Mail: The E&A Group, Attn: New Business, P.O. Box 5070, Laguna Beach, CA 92652

Pay Bill Online

We provide consumers online access to pay their bill 24 hours a day / 7 days a week.  Your unique account number and PIN are required, and are included on your notice.  If you do not have your account number and PIN, please call us at (800) 941.1999 and we would be happy to provide you with this information. This information is confidential and cannot be provided by email.

Secure Client Login

The E&A Group provides a secure online portal for clients to view account balances, collection statistics & reports, inventory of accounts, and to place accounts for collection 24 hours a day / 7 days a week.  Clients are also welcome to upload large volume account files & attachments.

Secure Online Portal Features Include the following 24 hours a day / 7 days a week:

  • Account assignment; individual and large volume account file uploads
  • Acknowledgment of receipt of assigned accounts
  • Account balance inquiries
  • Payment reports
  • Monthly trust statements
  • Collection statistics
  • Secure email

If you are a current client and have been provided with a secure online portal username and password, please click the Client Login button below.

If you are a current client and have not been provided with a secure online portal username and would like access to our online portal, please call us at (800) 941.1999 and we would be happy to provide you with a user name and password.

This communication is from a debt collector.  This is an attempt to collect a debt, and any information obtained will be used for that purpose.