Comprehensive end-to-end debt collection for banks, credit unions, commercial lenders, and businesses across the United States.
NATIONWIDE COMMERCIAL DEBT COLLECTION BUILT ON PROCESS EXCELLENCE
Unpaid debt creates more than a line item on a balance sheet. For banks, credit unions, commercial lenders, and businesses, outstanding debt disrupts cash flow, ties up internal resources, and introduces compliance risk when recovery efforts lack consistency. Burke Moore Law Group (BMLG) delivers commercial debt collection and consumer debt recovery services that solve these problems through a single, attorney-driven platform.
Headquartered in Atlanta, Georgia, Burke Moore Law Group is a boutique law firm that serves as a trusted third-party debt collector for financial institutions and commercial businesses nationwide. With more than 30 licensed attorneys and a proven debt collection process that integrates pre-legal recovery and full litigation capability under one roof, Burke Moore Law Group eliminates the gaps that creditors experience when working with separate collection agencies and law firms.
CONSUMER AND COMMERCIAL DEBT COLLECTION SERVICES
Burke Moore Law Group provides debt collection across two primary categories, giving creditors a single legal partner for virtually all recovery needs.
CONSUMER DEBT COLLECTION
We represent original creditors in recovering consumer debt, including credit cards, auto loans, and home equity lines, excluding student loan and medical debt. Our attorneys operate in full compliance with the Fair Debt Collection Practices Act (FDCPA), the Rosenthal Fair Debt Collection Practices Act, and all applicable state consumer protection statutes, ensuring deceptive debt collection practices, abusive acts, and unfair practices never enter our process.
COMMERCIAL DEBT COLLECTION
Burke Moore Law Group provides commercial debt collection for creditors dealing with business debt, delinquent accounts receivable, and defaulted commercial credit transactions. This includes SBA 7(a) loans, specialized commercial workouts, and covered debt secured by a surety bond or other financial guarantee. Whether the debtor is a sole proprietorship, small business, or large corporation, our team tailors the recovery strategy to each account.
THE BURKE MOORE PROCESS
Most creditors use separate collection agencies and law firms, but Burke Moore Law Group provides legal oversight throughout the life of every account.
Our attorneys manage the full recovery strategy, including settlement negotiation, judicial proceedings, judgment enforcement, bankruptcy, claims recovery, and foreclosure. With pre-legal and legal recovery under one roof, you get consistent reporting, predictable litigation flow, and single-point accountability.
Burke Moore Law Group’s executive leadership and core legal team manage all litigation through multiple levels of quality control, ensuring strict judicial procedure and local court-specific knowledge in every state we operate. Every attorney undergoes thorough background reviews, compliance training, and process certification before handling client accounts. This consistency, whether involving a consumer credit dispute or commercial credit transaction, is what separates Burke Moore Law Group from loosely coordinated attorney networks and regional commercial collection agencies.
RIGOROUS LEGAL OVERSIGHT ACROSS EVERY JURISDICTION
TECHNOLOGY THAT DRIVES TRANSPARENCY AND RESULTS
Creditors consistently cite poor reporting as one of their biggest frustrations with outside collection partners. Burke Moore Law Group addresses this directly with a technology platform built for client transparency and debtor engagement.
Our tools adapt to each debtor’s preferred communication method and provide around-the-clock self-directed settlement and payment options, increasing engagement without adding manual effort. On the client side, our reporting systems deliver real-time visibility into account status, litigation progress, and portfolio performance. These tools integrate directly with our clients’ internal systems, providing the centralized oversight that modern financial institutions require.
COMPLIANCE BUILT INTO EVERY STEP
Compliance is embedded in every aspect of how Burke Moore Law Group operates, with attorneys and staff following the FDCPA, the Rosenthal Act, state-specific consumer protection laws, and evolving requirements like California Senate Bill 908. Our protocols cover time-barred debt, identity theft protections, communication restrictions including use of a debtor’s telephone number, third-party interactions, and specialized requirements for secured obligations such as motor vehicle loans. This framework protects clients from the civil liability and reputational damage tied to deceptive acts, abusive acts, and unfair practices while still pursuing aggressive, effective recovery.
WHY CHOOSE BURKE MOORE LAW GROUP?
Burke Moore Law Group stands apart from other commercial debt collectors and traditional collection agencies through our commitment to process optimization and measurable outcomes.
01
PRE-LEGAL AND LEGAL UNDER ONE ROOF
Our integrated model eliminates handoffs between agencies and firms, giving creditors a single point of accountability from intake through post-judgment recovery.
02
TRANSPARENT, OUTCOME-BASED FEE MODELS
Our fee structures prioritize predictability and value, incentivizing efficiency and results over billable hours. Contact us for legal advice specific to your recovery goals and portfolio size.
03
NATIONAL REACH WITH LOCAL COURT KNOWLEDGE
More than 30 attorneys are licensed in states where clients have significant case volumes, with designated local counsel covering additional jurisdictions.
04
PROCESS-DRIVEN QUALITY
We apply legal project management and Six Sigma methodologies to ensure consistent execution and continuous improvement across every account.
05
COMPLIANCE-FIRST APPROACH
Every attorney and staff member follows rigorous training and oversight protocols, protecting our clients from legal exposure tied to deceptive debt collection practices.
06
REPORTING THAT WORKS
Our technology platform gives creditors real-time access to account data, litigation status, and portfolio analytics, solving the transparency gap that frustrates most creditor-agency relationships.
MEET OUR DEBT COLLECTION TEAM
FREQUENTLY ASKED QUESTIONS
What types of debt does Burke Moore Law Group collect?
We handle all forms of consumer debt collection (excluding student loan and medical debt) as well as commercial debt collection, including accounts receivable, SBA loans, covered commercial credit transactions, and specialized commercial workouts.
Do you handle cases in my state?
Yes. Burke Moore Law Group provides debt collection services nationwide across the United States. Our attorneys are licensed in states where clients have significant volumes, and we use reciprocity rules, pro hac vice filings, or designated local counsel in other jurisdictions.
How is Burke Moore different from a traditional collection agency?
Unlike a typical collection agency or commercial collection agency, Burke Moore Law Group is a law firm that provides attorney oversight throughout the entire debt collection process. Your accounts are managed by legal professionals from intake through litigation and post-judgment recovery, with settlement negotiation available at every stage.
How does Burke Moore Law Group structure its fees?
Our fee models are designed for transparency and predictability. Rather than traditional hourly billing, we structure fees to incentivize efficiency and outcomes. We recommend scheduling a consultation so our team can evaluate your portfolio and provide a tailored arrangement.
How do you ensure compliance with debt collection regulations?
Compliance is built into our process at every level. All attorneys undergo background reviews, compliance training, and ongoing oversight. We follow the FDCPA, the Rosenthal Fair Debt Collection Practices Act, and all applicable state and federal regulations.
How often will I receive updates on my accounts?
Our technology platform provides real-time access to account status and detailed reporting. Clients receive regular updates and can integrate our reporting tools directly with their internal systems.
CONTACT BURKE MOORE LAW GROUP
To schedule a consultation about your commercial debt collection needs, call us toll-free at 1-877-219-5222 or contact us at 678-271-9150. Our office is open Monday through Friday, 8:30 a.m. to 5:30 p.m. Eastern Time. You can also email us at generalcontact@burkemoore.com.
Dials our phone number 877-219-5222
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