About Hollis Cobb Associates
Hollis Cobb Associates is a third-party accounts receivable management and debt collection company based in Duluth, Georgia. The firm works largely with hospitals, medical practices, and other healthcare organizations, as well as some non‑healthcare clients, to manage overdue accounts and recover outstanding balances. They provide services such as early‑out self‑pay follow‑up, bad debt collections, and patient customer service on behalf of their clients.
A charge from “HOLLIS COBB” on your bank or card statement typically appears when they are collecting a balance you owe to a healthcare provider or another business that has engaged them to handle billing and collections. The transaction may be the result of a payment plan you set up with them, a one‑time payment on a past‑due bill, or a follow‑up payment after insurance adjustments. In some cases, you may see multiple payments over time if you’re on an installment arrangement.
If you don’t recognize the charge, start by checking any recent or past medical visits, hospital stays, or bills where you may have an outstanding balance, then compare the amount and date with your records. You can contact Hollis Cobb Associates directly using the contact information on their website or on any letter or statement they have sent you to confirm the creditor, original account number, and balance details. Always ask for a written statement if you’re unsure. If you believe the charge is incorrect, you can dispute it with Hollis Cobb and, if necessary, with your bank or card issuer; keeping copies of all correspondence and receipts will help resolve issues more quickly.