Prairie River Capital, LLC

12/09/2022

Prairie River Capital is looking to fill two credit repair specialist positions. As a PRC credit repair specialist, you will work clients you solicit directly, through our established affiliate network and visitors to our website. The current economy has resulted in an increased demand for credit repair services. We are experiencing higher than expected client onboarding and anticipate growth in the near future. Our affiliate network is comprised of realtors, auto dealers, lenders, finance departments, recreational vehicle dealers and others who depend on a clients credit to make a sale. This means when a client comes to us they are ready to move forward with the credit repair process. We also work with business owners to establish business credit needed for growth and expansion. If you are interested in making a positive difference in our clients lives while earning an above average commission, we encourage you to apply. If you are simply looking for a "paycheck" this is not the opportunity for you.

Prairie River Capital is also licensed in debt collection and debt settlement and have several other opportunities for the right person. Please feel free to send a letter of interest via email and we will get back to you shortly to discuss the position in-depth to determine if you are a good fit.

12/05/2022

06/06/2022

If you have been contacted about a past due medical bill, WE CAN HELP! We use our expertise to negotiate a settlement resulting in a substantial savings in most cases. If you have been unsuccessful negotiating on your own, call us for a FREE, NO OBLIGATION CONSULTATION TODAY!
1) The hospital cannot collect debt from the patient unless the applicable insurance company has been billed and given the opportunity to pay the claim, and there is a reasonable basis to believe the patient owes the bill.
2) The hospital must offer a reasonable payment plan to patients who are unable to pay the full amount in one payment. The hospital may not refer a debt to a collection agency if the patient makes payments in accordance with the terms of a payment plan agreed to by the hospital.
3) A patient must be given a reasonable opportunity to submit an application for financial assistance from the hospital.
A hospital’s collection agency must forward all patients who object to the collection activity to the hospital. In other words, you have the right to speak with the hospital directly regarding your medical debt.
4) The collection agency must cease collection activity, pending further review, if the patient states that: (a) he or she does not owe the bill; (b) the insurance company is obligated to pay the bill; or (c) the patient needs further documentation of the bill.
5) For patients without insurance coverage, a hospital may not charge an uninsured patient more than the hospital would be reimbursed by its largest insurer for those with health insurance. In other words, an uninsured patient cannot be charged more than an insured patient.
We look forward to serving you.

06/01/2022

We have nearly two decades of experience levying real property, bank accounts and other non-exempt assets to satisfy court judgments. In most cases you will have no upfront cost. Our typical rate is 50% of what we collect after deducting costs and fees. Savvy creditors know that, "Half of something is better than all of nothing". Make the prudent choice and call us today for a FREE, NO OBLIGATION CONSULTATION.

We look forward to serving you.

07/21/2020

This person is responsible selling our services to business clients.

01/21/2020

If you won in court and have judgment that you have not been able to collect, you are not alone. Nearly 90% of all court judgments will go uncollected. Prairie River Capital would like to review your court judgments to see if we can help you recover your money. We are court judgment specialists with years of experience, ready to advise you on the best path to collect or settle your judgments. Connect with us TODAY for a NO COST CONSULTATION.

12/27/2019

Did you win in court, but are unable to collect the money you are owed?

Call TODAY for a no cost consultation 218-259-3851