Efficient and Responsive

Columbus Debt Collection Agency and Law Firm

Point Law is a full-service business (commercial & consumer), government, and healthcare debt collection agency and law firm based in Columbus, Ohio, that gets real results within 90 days.



Ohio Small Business Debt Collector

Collecting debt is a full-time job, and trying to do it while also running a business can be a nightmare. At Point Law, our team has been the answer to hundreds of companies seeking a professional debt collection agency and law firm in Columbus. Our tried and proven approach to collections gets our clients the results they’re after in as little as 60-90 days. The longer your accounts go unpaid, the less likely they are to get paid, so don’t wait any longer. Contact Point Law for a quote and start recovering your money faster than ever before.

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Years Our Team Has Been In Business
Calls Made
Accounts Paid In Full

A Debt Recovery Process That Works

Point Law’s debt recovery process is easy, responsive, and results-driven, making it a superior choice for clients throughout Ohio. The company’s local expertise, fast onboarding, and dedicated debt collection specialists ensure a quick and efficient turnaround for receivables. Backed by testimonials, Point Law’s approach to debt recovery sets it apart from other agencies.

Ease of setup and access

Personalized support

Customized solutions

Fair and ethical practice

Real results in less time


Why Use Point Law

At Point Law, we provide real collections results within 60-90 days on a 100% contingency fee basis. Our solution is simple: give our clients the red carpet treatment, and handle debtors compassionately while collecting in a professional, firm, and polite manner. Our 15-minute set-up process and agency / law firm responsiveness creates easy and clear communication for our clients. With over 25 years of experience and millions of dollars collected for the government, healthcare, and business industries, Point Law is the debt collection agency and law firm for your collection needs.


Experienced collectors, proven success in collecting millions of dollars for clients.

We start the collections process within 24 hours of the claim being placed.

You have your own account representative for any questions pertaining to your file.

We make client updates easy. You can call-in or email us about your account anytime.

Industries We Serve

Point Law’s debt recovery services cater to a diverse range of industries across Ohio. Our expertise and local knowledge allow it to effectively recover debts for clients in various sectors throughout the state.


Commercial & Consumer Debt Collection in Columbus

At Point Law, we can significantly alleviate the stress of the debt recovery process for commercial businesses through our expertise, cost-effective services, and compassionate approach. For small businesses, we specializes in recovering hard-to-find overdue accounts, allowing owners to focus on their core operations. As a responsive and thorough firm, we provide comprehensive debt recovery services, including legal solutions if needed, making it a reliable choice for businesses throughout Ohio.

  • Banking / Financial
  • Roofing
  • Construction
  • Manufacturing
  • Landscaping
  • Professional Services
  • Education
  • Technology
  • Telecommunications
  • Supplies
  • Energy
  • Foodservice


Government Debt Collection

Our experienced team has been successfully collecting government debt for over 25 years, recovering more than $20 million from debtors through efficient and compassionate methods. Leveraging the industry’s best tools and techniques, we are equipped to effectively work your claims and recover outstanding government debts.

  • State
  • Municipal
  • Local


Medical Debt Collection in Columbus

As a healthcare provider struggling with uncollected receivables, partnering with us can streamline the debt recovery process. Dedicated to a smooth and compassionate approach, our team is committed to recovering owed payments, regardless of the debt amount, and making it a priority to get you the money you’re owed.

  • Private Practices
  • Hospitals
  • Healthcare Systems
  • Orthopedics
  • Obstetrics & Gynecologists
  • Medical Billing
Divine Chiropractic
Divine Chiropractic
September 6, 2023
Lauren was kind to take the time from her work schedule to come to our office to show us how to upload the new Point Law chart into our system. She was very patient and explained the process very well. She was REMARKABLE!! Thank you, Lauren. Sonia Golden - Office Staff.
Pamela Hashem
Pamela Hashem
February 21, 2023
Zieg is fantastic to work with. Thorough, very responsive, and gets the win!
Gabriel Glimcher
Gabriel Glimcher
February 20, 2023
Jared and Mike did an incredible job collecting the money that I've been owed. I wouldn't recommend anyone else. I've sent them several referrals who have also had very positive experiences!
Daniel David
Daniel David
February 18, 2023
Point law was very easy to work with. They placed my claim same day and collected within 3 weeks. Highly recommend!
Samantha Levine
Samantha Levine
February 18, 2023
Point Law was a pleasure to work with. Very smooth onboarding process. Looking forward to a long lasting relationship.
Justin Weisman
Justin Weisman
February 18, 2023
Great group to work with! Enjoyed the process start to finish - elite customer service.
ben golden
ben golden
February 13, 2023
Point law goes above and beyond while providing elite customer service. A+
Dave McCarter
Dave McCarter
February 9, 2023
Jared and Mike do a great job, they communicate well keeping you in the loop as they recover the bad debts. I will continue to use Point Law Co. when I need help getting paid. Their online portal not only makes it east to file a claim but sending messages as information becomes available and progress is being made on the claim. Highly recommend.


Start Recovering Your Outstanding Receivables Within 90 Days

Point Law is a full-service business (commercial & consumer), government, and healthcare debt collection agency and law firm based in Columbus, Ohio, that gets real results within 90 days. Our approach to collecting debt is simple: we treat people like people and recover in a professional, firm, and polite manner. This practice has led us to industry-leading results which have contributed to our successful liquidity rates and repeat clients. Contact us to request a quote and start recovering your outstanding receivables within 90 days.