Radius is a high-scale national provider serving major creditors and BPO clients, and it appears in both pre-charge-off and post-charge-off recovery contexts.
- Retail and bankcard accounts
- Healthcare revenue-cycle accounts
- Telecom accounts
- Customer service and payment-reminder programs
Verify the collector before using a link or sending payment.
Compare these details against the validation notice, credit report entry, and any payment page before sharing account or bank information.
- Legal name
- Radius Global Solutions, LLC
- Official website
- https://www.radiusgs.com/
- Consumer portal
- https://paymentportal.radiusgs.com/
- Mailing address
- 7505 Metro Blvd, Suite 400, Edina, MN 55439
- Last reviewed
- May 20, 2026
If a caller, text, email, or payment site uses different identity details, contact the collector through an official source before responding.
First- and third-party collector, ARM servicer, and healthcare RCM vendor
Who owns the debt changes what documentation, authority, and correction path you should ask for before paying.
Radius describes debt collection, call-center, BPO, and accounts-receivable recovery services, including first- and third-party collection for clients. Its healthcare materials describe revenue-cycle services for providers, so Radius should generally be treated as a collector, servicer, or vendor unless the notice states it owns the debt.
Ask whether Radius is collecting on behalf of a current creditor/client or claiming to be the current owner.
Ask for validation showing the creditor owed, amount, account number, original creditor if different, and itemized balance.
What to know before responding
- Radius may contact consumers for early-stage servicing, payment reminders, or post-charge-off collections.
- The first question is whether the account is delinquent with the original creditor or has been placed for outside collection.
Verify before paying.
A legitimate collector can still have the wrong person, wrong amount, stale debt, duplicate placement, or incomplete documentation.
- The collector name, mailing address, phone number, and website against the letter you received.
- The original creditor, current owner or client, account number, balance, and date of last payment.
- Whether the debt is inside your state lawsuit limitations period before making a payment or written promise.
- Whether the account appears on your official credit reports from AnnualCreditReport.com.
- Whether the account matches the account types commonly associated with Radius Global Solutions: Retail and bankcard accounts, Healthcare revenue-cycle accounts, Telecom accounts, Customer service and payment-reminder programs.