Understanding 855-765-8717: A Comprehensive Guide to Hollis Cobb Associates

October 24, 2025

October 24, 2025

if you’ve received a call from 855-765-8717, you might be wondering about its origin and legitimacy. This number is associated with Hollis Cobb Associates, a debt collection agency based in Duluth, Georgia. Established in 1977, Hollis Cobb specializes in revenue cycle solutions, particularly within the healthcare sector. Their services include managing accounts receivable, handling bad debt collections, and providing financial assistance programs.

Who Is Hollis Cobb Associates?

Hollis Cobb Associates, Inc. is a debt collection and revenue cycle solutions company headquartered at 3175 Satellite Blvd, Duluth, Georgia, 30096, United States. The company has been in operation for over 48 years and is accredited by the Better Business Bureau (BBB) since May 22, 2015, with a B+ rating BBB.

Their services are tailored to healthcare providers, aiming to streamline financial operations and improve cash flow. Offerings include:

  • Front-End Solutions: Enhancing patient intake and insurance verification processes.
  • Active Accounts Receivable Solutions: Managing outstanding accounts to optimize cash flow.
  • Bad Debt Solutions: Recovering overdue debts while maintaining patient relationships.
  • Financial Assistance Programs: Assisting patients in financial need through programs like the Financial Assistance Expert (fae) and Passage Hollis Cobb.

Why Are They Calling Me?

Receiving a call from 855-765-8717 typically indicates that Hollis Cobb Associates is attempting to collect a debt. This could be related to medical bills, insurance underpayments, or other healthcare-related charges. It’s essential to understand your rights and the appropriate steps to take when dealing with debt collection agencies.

Steps to Take If You Receive a Call

  1. Do Not Panic: Debt collection calls can be stressful, but it’s crucial to remain calm and assess the situation objectively.
  2. Verify the Debt: Request a debt validation letter from Hollis Cobb Associates. By law, they are required to provide this upon request, detailing the amount owed and the original creditor.
  3. Review Your Records: Cross-check the information provided with your personal records to ensure the debt is legitimate.
  4. Know Your Rights: Familiarize yourself with the Fair Debt Collection Practices Act (FDCPA), which protects consumers from abusive debt collection practices.
  5. Consider Your Options: Depending on the situation, you might negotiate a payment plan, settle the debt for less than owed, or seek legal advice if you believe the debt is invalid or if the collection practices are inappropriate.

Consumer Experiences

Public forums and consumer protection websites have shared various experiences with Hollis Cobb Associates:

  • YouMail Directory: One user reported feeling threatened by a call from this number and contacted the main office of Piedmont Mountainside Hospital in Jasper, Georgia, to address the issue YouMail.
  • RoboKiller: This service flagged the number as a debt collector, with users reporting spam calls associated with it Robokiller Lookup.
  • TrueCaller: Some users have identified the number as belonging to Hollis Cobb Associates, noting its association with debt collection activities Truecaller.

How to Protect Yourself

To safeguard yourself from unwanted debt collection calls:

  • Block the Number: Use your phone’s built-in features or third-party apps to block persistent callers.
  • Report the Call: Notify the Federal Trade Commission (FTC) or your country’s relevant consumer protection agency about any harassing or illegal debt collection practices.
  • Consult a Professional: If you’re unsure about the legitimacy of a debt or need assistance navigating debt collection issues, consider seeking advice from a financial counselor or attorney.

Conclusion

Receiving a call from 855-765-8717 means that Hollis Cobb Associates is attempting to collect a debt, likely related to healthcare services. While they are a legitimate company, it’s essential to ensure that any debt they claim is valid and that their collection practices adhere to legal standards. Always exercise your rights, verify any debts, and seek professional advice if needed to handle such situations appropriately.