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Divisions

Our Debt Recovery Service Specialties

American Collection Systems, Inc. provides industry recognized experts who develop and customize a unique strategy for each client. These seasoned professionals, combined with their highly skilled collection teams, dedicated call center facilities and modern technology, make American Collection Systems your most powerful recovery partnership.

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Our Exceptional Recovery Services Include:

  • Total Accounts Receivable Management
  • Customized Collection Strategies
  • Pre-Collect Services Available
  • State-of-the-Art Skip Tracing
  • Customized Reports
  • Complete On-site Legal Department Available Daily
  • Daily Automatic Interest Update Available
  • Sophisticated Dialer System
  • Letter Series Programs
  • Dunning Notices
Our Divisions
Higher Education
Healthcare
Commercial
Retail

Higher Education

Colleges, universities and other educational institutions provide the students of our nation with the skills, training and inspiration they need to become the future leaders of our country. Some students take out student loans to pay for their tuition without fully understanding the financial obligations behind these loans. We diplomatically reach out to students with loans in default to help resolve or consolidate their federal loans.

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Healthcare

Our healthcare collection specialists are not only well-versed on all HIPAA compliance guidelines, but they’re also trained to protect the dignity of those who have accrued medical debt. Our team’s process consists of: researching the debtor, designing a strategic negotiation plan, contacting the debtor directly and tactfully laying out all of the available options to resolve the financial conflicts while protecting the privacy of the patient. We can handle every phase of your medical recovery process – from billing to litigation.

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Commercial

Throughout our 40+ years of commercial debt recovery experience, we have devised a time-tested process to retrieve the money that is owed to you by commercial debtors. Our team combines this process with ample amounts of anecdotal experiences to craft a debt recovery battle plan that is advantageous to your bottom line and your brand’s reputation. American Collection Systems is all about researching and negotiating with a delinquent borrower for optimal returns.

Retail

Our Consumer and Retail debt collection division persistently communicates with debtors while abiding by all established standards and guidelines. With a focus on transparency, we are able to effectively and efficiently recover debts owed to you by customers.

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For more information regarding our core debt collection specialties and divisions, contact American Collection Systems, Inc. today!

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Contact

(614) 410-6271 Main Office
(800) 561-9118 Toll Free
(800) 843-1316 Law Office
customerservice@acscollections.com
800 Cross Pointe Rd.
Suite D
Columbus, OH 43230 USA

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