Professional Credit Management, Inc. assists health care providers, banks, utilities, retail stores, veterinarians, and other product and service providers with recovery of outstanding accounts receivable.
If you have received verbal or written correspondence from PCM, your creditor or provider has chosen PCM to help manage and recover their receivables. PCM has spent years working with people to determine the best methods of debt repayment.
If you have received a notice from PCM and have questions, please Contact PCM. Please have your notice or PCM correspondence in hand.
This is an attempt to collect a debt by a debt collector and any information obtained will be used for that purpose.