Tired of Chasing Payments?
Keep Your Profits.
You’ve held up your end—now the payments are late. Delinquent accounts drain your time, strain your cash flow, and slow your growth. Imagine a world where invoices get paid, cash flow is steady, and you can focus on growing your business—not chasing.
The LEIB Advantage: Tactical Collections Resource
Negotiation For Maximum Result
Our negotiation experts use proven strategies to secure payment, prevent write-offs, and protect profits for a stronger next quarter.
Business-Savvy Approach
We balance firm recovery with professional service to deliver the results our clients expect.
Scalable
Support
From a few accounts to your full portfolio, we scale to fit—delivering efficient, consistent, personal service.
Recover Aged Receivables
Free up working capital by turning long-neglected invoices into recovered revenue—fast.
Direct Access,
Real Answers
You get real account updates and direct access to decision-makers. No delays, just action.
Ready to Improve Your Cash Flow and Reduce Bad Debt?
Contact us today for a confidential consultation!
The information you provide in this form will be kept confidential and used solely for evaluation purposes. We are committed to protecting your privacy and will not share your information with third parties without your consent.
Ready to Improve Your Cash Flow and Reduce Bad Debt?
Rated “Expert Provider” by AM Best Company for 15 years.
At Leib Solutions, we’re not just a professional first and third-party collection agency.
We’re also committed to offering comprehensive P&C insurance collection services for our clients.
We have a team that is solely dedicated to commercial insurance collection and understands the nature of insurance issues that can lead to disputes and non-payment between insurance and policyholders. We offer our clients the most comprehensive insurance collections services available.