American Collection System, Inc.’s Healthcare Debt Collection Division delivers breakthrough performance by implementing only the best recovery processes, hiring the greatest minds in the industry and leveraging a time-tested debt negotiation process. This division has a thorough understanding of third-party payers, timely filing issues and patient responsibility.
A delinquent medical bill is unpleasant for all parties involved, especially in the cases of healthcare emergencies. This is why our highly-skilled team of professionals is exceptional at preserving the human dignity of the patient while also resolving terms of payment. We are sure to provide numerous options for patients’ payment resolution and possess an impressive industry record in medical debt recovery. In an ideal scenario, we help all parties come to terms and negotiate a resolution with the debtor that upholds their pride.
Remaining compliant with HIPAA guidelines is crucial when collecting on medical debt. In this area, specifically, a lot can go awry so it helps to have legal professionals in your corner. These guidelines actually make our lives easier, while they could potentially spell “disaster” for other, less experienced collectors. We are familiar with all Health Insurance Portability and Accountability Act standards and vehemently adhere to each line when research and contacting a patient.
Consistency is the key to receiving your debt payments, especially in the medical and healthcare realm. Some patients may not know they owe money, while others are not so innocent. Our dedicated specialists have all the tools and resources necessary for successful debt recovery. We use state-of-the-art software, hardware and communications in coordination with our rigorous and comprehensive training programs for each of our professional debt collectors.
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