If you’ve received a notice from Clear Management Solutions, you likely have questions about who they are and how to pay your bill. As a professional debt collection agency, Clear Management Solutions works on behalf of creditors to secure payment for past due accounts.
In this comprehensive guide, I’ll explain exactly how to look up your account make a payment get a receipt, and more when dealing with Clear Management Solutions.
Who is Clear Management Solutions?
Clear Management Solutions is a debt recovery and collections agency located in West Valley City, Utah When original creditors like banks, credit card companies, or healthcare providers can’t collect on overdue balances, they may assign these delinquent accounts to Clear Management Solutions
As the collection agency, they then take over contacting the consumer to arrange repayment of the outstanding debt. Failure to pay collections accounts can severely damage your credit and lead to legal problems, so it’s important to address these matters promptly.
Looking Up Your Clear Management Solutions Account
To pay your collections bill, you first need to look up details on your account number. Check any notices you’ve received from Clear Management Solutions for this info. If you can’t find it, call them at 888-795-0247 for account assistance.
Have the following handy when verifying your account
- Full name
- Current address
- Last 4 digits of SSN
- Original creditor name
This ensures the agent can accurately locate your account profile and provide the correct balance due.
Paying Online Through ClearBalance
The fastest way to pay your Clear Management Solutions bill is through their ClearBalance online payment portal. Just follow these simple steps:
- Go to www.myclearbalance.com
- Click “Make a Payment” and enter your account number
- Choose your payment method such as debit card, credit card, or bank account
- Complete the payment transaction and retain the emailed receipt
Online payments offer immediate processing and electronic receipts for your records.
Paying by Phone
To pay by phone, call Clear Management Solutions at 888-795-0247. Let the agent know you want to make a payment on your account. They’ll take debit/credit cards or electronic checks over the phone.
Have your account number, balance, and payment info handy when you call to complete the process quickly. Jot down the confirmation number at the end for your records.
Mailing In Your Payment
If you prefer sending a physical check, make payments payable to Clear Management Solutions and mail to:
Clear Management Solutions
PO Box 382228
Pittsburgh, PA 15251-8228
Remember to include your account number on the check memo line. Allow around 5-7 days for mailed payments to post to your account.
Getting a Receipt for Your Records
Always be sure to get a receipt confirming your payment, no matter the method you use. For online payments, print or save the emailed receipt from ClearBalance. Ask phone agents to email you a receipt after paying over the phone. For mailed payments, send by certified mail or request delivery confirmation. Having a receipt proves you paid your bill in a timely manner.
Checking Your Balance and Payment History
Through the ClearBalance online portal, you can also view:
- Current balance owed
- Payment history
- Printable statements
- Upcoming scheduled payments
Monitoring your account online lets you ensure payments are processing properly.
Setting Up Payment Arrangements
If you can’t afford to pay the full balance due, call Clear Management Solutions to explain your situation and request manageable payment arrangements. As long as you follow through on an agreed upon monthly payment plan, they will refrain from further collection activity while you pay it down. This requires open communication and diligent follow through.
Customer Service Questions
Don’t hesitate to contact Clear Management Solutions with any questions or concerns about your account. Their customer service team can help with:
- Disputing the debt validity
- Identifying original creditor
- Health account payment options
- Mailing statement copies
- Verifying account details
Reach them at 888-795-0247 or www.clearmanagement.com. Resolving collections accounts protects your credit score and prevents escalation to legal action. Ignoring the issue only makes things worse, so take proactive steps to address the balance due.
In Summary
Unpaid collections accounts can wreak havoc on your finances and credit standing. If Clear Management Solutions reaches out to you regarding a past due amount, take swift action to resolve the issue. Use their convenient online, phone, or mail payment options to settle your account. With diligence and proper payment arrangements, you can take control of debt in collections before it snowballs into a much bigger problem.
Meet Our Leadership Team
Clear Management Group Inc. bridges the gap between healthcare and business, allowing healthcare providers to focus on what matters most — their patients. Our mission is to empower organizations through education, training, and expert guidance, helping them thrive in today’s dynamic landscape.
Clear Management Group specializes in addressing unique needs within the ambulatory surgery center sector, filling critical gaps to ensure operational compliance, accreditation, sustained cash flow, and more. We offer tailored solutions that encompass the full spectrum of business requirements.
Increase on Initial Offers
Link to accreditation standards and monitor in real-time.
Prove standards are met without the hassle.
Year-round readiness with real-time compliance insights.
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