
For more than 25 years, Miller, Ross & Goldman has supported businesses throughout Baltimore with reliable, results-focused commercial debt collection services. From legacy manufacturing firms in the port region to emerging tech companies and local service providers, we’ve helped recover millions in overdue receivables for organizations of every size.
Whether your Baltimore business is dealing with aging accounts, stalled project payments, or customers who have gone silent, our mission is to secure the funds you’re owed while maintaining professionalism and respect for your business relationships. Our team brings unmatched expertise to every claim and stands ready to outperform any agency or attorney your company may be considering.
When you need a Baltimore commercial collection agency you can depend on, Miller, Ross & Goldman delivers.
Why Wait? Get Paid!
"Hire and train the best, work harder than all the rest."

No two Baltimore businesses face the same obstacles when pursuing unpaid receivables, which is why our strategies are never generic. We evaluate each account individually, considering industry standards, communication patterns, contract terms, and payment behavior, to develop an approach that maximizes recovery. Our B2B specialists prioritize firm yet respectful communication designed to resolve debt while keeping long-standing relationships intact whenever possible.
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The majority of Baltimore collection files resolve without litigation, but when a case does require legal involvement, our nationwide attorney network is prepared to step in. All legal matters fall under our contingency model of no collection, no fee, ensuring your business receives experienced representation without upfront costs.
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Baltimore’s ongoing growth in commercial development makes payment security vital. Our construction lien specialists are well-versed in Maryland’s lien statutes, notice requirements, and filing deadlines. For Pre-Collect accounts over $25,000, we provide complimentary lien administration, provided we have adequate time to satisfy Maryland’s statutory timelines.
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Partnering with Miller, Ross & Goldman gives your Baltimore organization immediate access to a seasoned team with sophisticated investigative resources and decades of proven success. Because we operate solely on contingency, our goals align completely with yours: if we don’t recover funds, you owe us nothing.
Learn MorePursuing overdue receivables in Baltimore requires a solid understanding of Maryland-specific regulations as well as federal compliance standards. Our team ensures that every action taken on your behalf is lawful, ethical, and strategically positioned to increase the likelihood of recovery.
Maryland outlines specific timeframes during which unpaid debt can be pursued:
These shorter timelines, compared to many other states, make timely action essential for Baltimore businesses seeking to preserve their legal rights.

Maryland’s collection framework provides several important considerations for creditors:
Compared to many U.S. jurisdictions, Maryland’s initial statute of limitations is shorter, encouraging faster collection action. However, the long enforcement window for judgments and the ability to renew them provide Baltimore creditors with substantial long-term leverage.
Maryland’s licensing requirements and consumer protection regulations also differ from neighboring states, making knowledgeable compliance an important part of the recovery process.


Each day your past-due accounts age, the opportunity for a full recovery diminishes.
As our valued Client, together we can embrace our social consciousness through helping others. All charitable contributions are offset from OUR contingency fees and made in our Client’s good name.
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