Your Tuition Debt Collection Agency

Nation's Leading Debt Collector

Your Tuition Collection Agency

Unpaid tuition can place a significant financial strain on educational institutions of all sizes. HF Holdings, Inc. provides professional and respectful tuition debt collection services for nursing schools, daycare centers, private schools, universities, and religious institutions. We understand that tuition recovery requires a careful balance between recovering outstanding fees and preserving long-term relationships with students and parents. Our diplomatic approach is designed to protect your institution’s reputation while improving cash flow.

Unlike many school tuition collection agencies, HF Holdings focuses on communication, empathy, and compliance. Our trained collectors work directly with the responsible party—whether a student, parent, or guarantor—to resolve unpaid balances in a professional manner. We routinely assist with a wide range of education-related receivables, including:

  • Past-due tuition balances
  • Student housing and dormitory charges
  • Outstanding student loan and fee balances
  • Credit reporting and resolution guidance
  • 24/7 visibility through our secure client portal

What happens when tuition goes to collections?

When unpaid tuition is placed with a collection agency, it may be reported to credit bureaus, which can negatively affect the debtor’s credit profile. This often motivates faster resolution, as students or parents seek to minimize long-term credit impact. HF Holdings follows all applicable regulations and best practices when managing consumer debt collections, ensuring fairness and transparency throughout the process.

How does the tuition collection process work?

Our tuition collection process is built around relationships. We recognize that today’s students may become tomorrow’s alumni, donors, or advocates for your institution. That’s why our team prioritizes respectful dialogue, flexible resolution options, and clear communication. For more complex or escalated accounts, we can coordinate with our trusted debt collection attorney network when legal action is appropriate and approved.

With HF Holdings, educational institutions gain a reliable partner focused on ethical recovery, relationship preservation, and consistent results—allowing you to focus on education while we manage the collections process.

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Kickstart Your Recovery

HF Holdings, Inc

NO RECOVERY, NO FEE DEBT COLLECTIONS.
Requests are responded to within 24 hours.

Handshake on debt collection agreement

Learn More About Your Tuition Collection Agency

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Frequently Asked Questions

At HF Holdings, Inc., we make debt recovery simple and stress-free. With a focus on results, we aim to be your trusted debt collection partner for life. Have questions? Check out our FAQs or download our info pack for more details.


We are the professionals! A professional debt collector understands methodologies that the average business simply doesn’t have the time to focus on. Allow our experts to put their knowledge to work for you and significantly increase the likelihood of successful debt recovery.

It is important that the individual who fails to pay and ignores additional notices is made aware that you are serious about debt collection. Our team can follow up to ensure an individual’s credit score is negatively affected due to their inability to pay their bills. There are times when legal action is the best option. Our team will always share information regarding the best next steps.

Our debt recovery solutions encompass recouping older debts. The statute of limitations varies in each state so call us at 877-680-6064 to see if your debt is still valid.

We use cutting-edge technology to locate your debtor’s whereabouts, contact information and assets; all of which are critical to the successful recovery of your money.

That’s great news! Report the payment to us ASAP and we can bill you for our commission.

Many debts are collected within the first 30 – 90 days. Every debt collector at HF Holdings, Inc. works tirelessly to collect as quickly as possible.

Yes! Since there are costs associated with taking someone to court, this phase is always optional and we will never take legal action without your authorization.

You can access our Client Portal 24/7! You can also call us anytime at 877-680-6064.

Once your debtor’s payments adequately clear our account, we’ll get a check out to you thereafter.

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