Recovery, Simplified

Pay a Bill Online Call Us: 906-228-6960

The Credit-Check Difference

You want to talk to a real person about your bill. We are here to take your call and help you get answers to your questions about insurance, payments, credit, and the billing and collection process.

We are here to help you get this resolved.

Credit-Check

315 N. Front St.

Marquette, MI 49855

 

906-228-6960

800-750-0713

 

Office Hours

Mon - Fri | 8 am - 5 pm

Meetings Available by Appointment

Our Services

Since 1975, Credit-Check has provided high-success tailored debt recovery services to Hospitals, Clinics, Universities, Trades, Professionals, Landlords, Governmental Agencies, Banks, Credit Unions, and others across the Upper Peninsula.

Let us put our experience, advanced technologies, and innovative programs to work for you.

Tracker - Payment Plan Monitoring
You negotiate the monthly payment amount and we handle the rest. If the payment plan defaults, the account automatically goes to collections.
Final Billing - Third Party Impact
When we send your final notice on our letterhead, you save the expense and get a full third-party impact.
Collections - Professional Recovery
We use a variety of methods including letters, calls, payment negotiations, insurance education, and credit reporting to collect your money.
Legal - Attorney-Based Debt Recovery
With your case-by-case authorization, we will retain an attorney on your behalf, assist the attorney with your caseload, and use the collection tools available through the court system's judgment, garnishment and lien process.
Custom Consulting Programs
Decades of experience in the recovery industry are at your disposal.
Call Us Today!
This communication is an attempt to collect a debt. Any information obtained will be used for that purpose.
© 2026 Superior Adjustment Inc. d/b/a Credit-Check. All rights reserved.