Chase Receivables is not affiliated, associated, endorsed by, or in any way officially connected with JPMorgan Chase Bank, N.A. or any of its affiliates including, without limitation, Chase Bank.

Over 60 Years of

Unmatched Industry Service

We are industry leaders in the debt collection field dedicated to ongoing education, client security & compliance, and unmatched service excellence.

Debt Collection Services

Experienced Debt Collection

Organized in 1953, Chase Receivables is a trusted collection presence across the nation and is proud to maintain a reputation as an industry leader.

State of the Art Technology

We utilize the most up-to-date technology in order to maximize profits for your business.

Best Practices Management

We offer our clients a strategic partnership with a promise to always meet & exceed compliance and service expectations.

Transparent Communication You Can Trust

Our mission is to consistently provide the most innovative, securely managed and accurately communicated solutions to our clients.

Primary, Secondary and
Tertiary Collections

Early Stage Receivables

First & Third Party Pre-
Collection Programs

We recognize that every client has different needs - each industry requires a different way to handle account receivables. Our services are customized to your specific needs, and our recovery specialists are thoroughly trained across a broad spectrum of recovery processes and procedures.

How Does Debt Collection Work?

We Are People-Focused

Our Client Services Department consists of dedicated team members who are extensively trained in maintaining and building relationships with our clients. 

  • Direct Marketing
  • Auto Deficiency
  • Credit Unions
  • Health Care
  • Telecommunications
  • Bank Cards
  • Commercial
  • Physician Billing Agencies
  • Financial Services
  • Utilities

Trusted National Leader


Did You Receive a Payment Notice?

Did you receive a notice from Chase Receivables? Are you looking to make a payment towards your outstanding balance? To pay your bill, please call us at 866-855-3970 or click the link below to pay online.

Pay Balance Online


Chase Receivables does not provide any language translation services. However, a translation and description of commonly-used collection terms is available in multiple languages at the NYC Department of Consumer and Worker Protection website -

Let's Move Forward Together

Solving your accounts receivable challenges both today & in the future.

Consumer Hotline: 866-855-3970

Client Services: 800-353-4336