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Debt Collection

Creditor Rights / Accounts Receiverable Management / Collections Law


Today, more than ever before, it is imperative businesses make every effort to collect their accounts receivable. In order to do so, it is important to select a law firm that is experienced in collection law and procedures. Carlile Patchen and Murphy has represented financial institutions, businesses, health care providers, and credit grantors that require high quality collection and accounts receivable management. We regularly prosecute collection actions on our clients’ behalf throughout the State of Ohio.

Benefits of Using Carlile Patchen & Murphy

Our firm has installed advanced computer software available for law firms engaged in collection practice. This enables us to provide our clients with:

  • concise remittance, costs, and collection analysis reporting
  • client established work standards
  • access to skip-tracing and asset identification data bases

Secured and Unsecured Creditors Rely on our Commercial /Retail Collection Group to collect their accounts receivables.

Our firm is a member of the National Association of Retail Collection Attorneys (NARCA), the American Alliance of Creditors Attorneys (AACA), and the Ohio Creditor Attorneys’ Association (OCAA). We manage the receivables from pre-suit to post-judgment, including:

  • pre-suit asset investigations
  • judgment debtor examinations
  • execution against property
  • garnishment proceedings
  • issuance of charging orders
  • creditor’s bills