Summit A*R

Collection Agency—Revenue Recovered . Reputation Retained.

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Summit A•R (Summit Account Resolution) is a full-service debt collection and accounts receivable management firm that helps businesses recover past-due accounts while protecting valuable customer and client relationships. We specialize in commercial, consumer, healthcare, dental, employee reimbursement, and pre-collection services, using compliant and industry-specific recovery strategies tailored to each account type. Our approach emphasizes dignity, professionalism, and regulatory compliance, allowing us to deliver effective debt recovery while maintaining the reputation and trust of the organizations we serve. We work with businesses across a wide range of industries to improve cash flow, reduce outstanding receivables, and strengthen overall accounts receivable performance through customized collection solutions and support services. At Summit A•R, we help you recover revenue efficiently and responsibly with collection practices designed to retain relationships, minimize risk, and support your long-term business success. With a nationwide footprint and recovery rates nearly double the industry average, Summit A•R (Summit Account Resolution) has been doing things a bit differently since 1996.

Company Details

Address
12201 Champlin Dr,
Champlin, MN 55316
Phone

Products & Services

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Commercial Collection Services

Specialized recovery for B2B debt, navigating business-to-business complexities and contract resolutions. Since 1996,...

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Consumer Collection Services

Professional B2C recovery services that strictly follow FDCPA guidelines while maximizing returns. Get customers to...

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Pre-Collection A/R Services

Our pre-collection programs help recover past-due balances early through structured reminder communications before...

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Employee Reimbursement Services

Specialized recovery for overpayments, training costs, or equipment non-returns from former employees. Recover What...

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Medical Debt Collection Services

Patient-sensitive recovery for healthcare, ensuring HIPAA compliance and reputation management. Reclaim lost revenue....

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Dental Collection Services

Specific solutions for dental practices to recover past-due balances while maintaining patient goodwill. When getting...

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Commercial Tenant Collection Services

Recovery for lease breaks, damages, and unpaid rent in commercial real estate. Put decades of professional collection...

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Education and Tuition Collection Services

Managing delinquent student accounts for colleges, universities, and trade schools. Comprehensive services, higher...

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Veterinary Collection Solutions

Ethical recovery for veterinary clinics, understanding the sensitive nature of pet care costs. A proven,...

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Resources & Content

case study + airline recovers debt from former employees with zero negative consequences

Case study on how a regional airline was able to recover funds owed them due to pilot bonuses and other reimbursements.

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Employee Debt Recovery Solutions

Learn how our proven system helps F500 companies recover what they're owed from former employees with no reputation...

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News & Press Releases

Press Release

Past-Due Customer Not Answering Your Calls? What to Do at 30, 60, 90 and 120 Days

Published: 11/10/2026 →
Press Release

Write It Off or Send It to Collections? What Bad Debt Really Costs Your Business

Published: 11/10/2026 →

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