Allisen Rabinek Recovery Group is a national debt collection firm with an unmatched track record. We recover what's owed — with full FDCPA compliance and zero compromise on ethics.
Allisen Rabinek Recovery Group was founded in Dallas in 2003 by industry veteran Allisen M. Rabinek. With over 20 years of explosive growth, we've become one of the most feared — and most respected — names in commercial and consumer debt recovery.
We don't just collect. We analyze, strategize, and execute recovery campaigns that deliver results that others can't match — while maintaining 100% FDCPA compliance and treating every consumer with dignity.
From commercial B2B to consumer retail, from early-stage intervention to post-judgment enforcement — we do it all.
B2B debt recovery for outstanding invoices, breach of contract, and unpaid commercial accounts. Nationwide coverage.
High-volume consumer debt recovery across credit cards, personal loans, auto deficiency, and utility accounts.
Proprietary database access and licensed investigators locate hard-to-reach consumers quickly and efficiently.
In-network collection attorneys in all 50 states for accounts requiring legal escalation, judgment, or garnishment.
HIPAA-compliant healthcare collections with charity care screening and patient-sensitive communication.
Multi-channel digital outreach via email, SMS (with consent), and online self-service payment portals.
Every day an account goes unresolved, it can affect your credit and financial standing. Our secure portal is available 24/7 — pay now or call to discuss your options.
Strategic offices across the South, Southwest, Mountain West, and Pacific Northwest ensure national reach with regional expertise.
2200 Ross Ave, Suite 5500
Dallas, TX 75201
Mon–Fri: 8AM–7PM CT
98 San Jacinto Blvd, Suite 1500
Austin, TX 78701
Mon–Fri: 8AM–6PM CT
3030 N 3rd St, Suite 1200
Phoenix, AZ 85012
Mon–Fri: 8AM–6PM MT
300 S 4th St, Suite 1600
Las Vegas, NV 89101
Mon–Fri: 8AM–6PM PT
1700 Lincoln St, Suite 2400
Denver, CO 80203
Mon–Fri: 8AM–6PM MT
1420 5th Ave, Suite 2200
Seattle, WA 98101
Mon–Fri: 8AM–6PM PT
Your creditor has placed your account with Allisen Rabinek Recovery Group for collection.
You receive a written validation notice detailing your FDCPA rights and 30-day dispute window.
Full payment, negotiated settlement, or structured payment plan — all options are available.
Payment cleared. Account resolved. Paid-in-full letter issued within 10 business days.
Resolve your account now and move forward. Our team is ready to help you find the right solution — with respect, compliance, and results.