Remex, Inc.

Remex, Inc. is a full‑service accounts receivable management company headquartered in Princeton, New Jersey. Founded in 1983, the firm provides collections and revenue cycle services such as extended business office support, early‑out programs, consulting and training, and traditional first‑ and second‑placement collection services for clients, with a strong focus on medical and healthcare debt. The company operates in all 50 U.S. states and markets itself as offering “compassionate collections,” emphasizing regulatory compliance and patient relations while helping providers recover delinquent accounts.([remexinc.com](https://www.remexinc.com/overview?utm_source=openai))

A charge from “Remex Inc PRINCETON NJ” on a card or bank statement typically indicates that Remex is collecting a past‑due balance on behalf of a creditor, most commonly a healthcare provider (hospital, clinic, medical practice) but potentially other service providers that use them for accounts receivable recovery. The transaction may represent a one‑time payment you made toward a collection account (online, over the phone, or via mailed check processed electronically) or a scheduled/recurring payment plan you set up with Remex. In some cases, you may see multiple smaller charges if you arranged installment payments rather than paying the full balance at once.([remexinc.com](https://www.remexinc.com/?utm_source=openai))

If you do not recognize the charge, start by gathering any letters, emails, or voicemails you have received from Remex and compare the account number and amount to what appears on your statement. You can also visit their official website or call the phone number listed on their correspondence (never rely solely on numbers from unsolicited calls) to verify the account, request a detailed validation of the debt, or dispute it in writing if you believe it is incorrect. Remex provides online payment and consumer assistance portals where you can review your account and obtain receipts. If you still have concerns, you may contact your original creditor (e.g., the hospital or medical office) to confirm that Remex is their authorized collection agency and that the balance and payment history are accurate before authorizing any additional payments.([remexinc.com](https://www.remexinc.com/?utm_source=openai))