Dependability = Reliability = Performance = Success
AMS offers superior medical billing and A/R recovery services for medical facilities throughout the USA and offers collections to corporate accounts throughout the United States.
Secure Your Accounts Receivables with Professional Account Recovery Services from American Med Systems.
ZERO COST TO YOU IF WE FAIL TO COLLECT YOUR DEBT
AMS is a full-service account recovery company that specializes at increasing and maintaining your cash flow. With our predictive power dialer, we can make large amounts of phone calls quickly and efficiently. Our collection statements follow HIPAA and FDCPA guidelines as well as our phone calls to ensure full compliance. AMS offers superior A/R recovery services for medical & corporate accounts throughout the United States. We have two separate divisions, one dedicated to commercial account recovery and one dedicated to medical billing and recovery. Two totally different worlds. We were incorporated in 2002 by President & CEO Raymond Eckert, who has 30+ years of experience in this industry. We are a professional collection company assisting medical facilities, corporations & businesses increase their monthly revenue with proven tactics that produce results. Our collection calls are always professional, helpful and compassionate. It's a different world today and tactful phone calls are a necessity to be a successful agency.
Our respectful and professional approach to debt recovery works. Successful collections is listening and offering solutions to the customer. Our collection staff is trained to be understanding and professional in all aspects of debt collection. You can rest assured that your customers are treated with respect and that their accounts are handled in a timely manner. Our team of experienced debt collectors use the latest technology and strategies to recover your outstanding accounts receivables quickly and efficiently.
Our collection agency prefers to collect money owed to our clients without going to court. In most situations, if a debtor is willing to cooperate, we can successfully collect our client’s funds quickly and economically, rather than through litigation. No collection company can collect every bill placed with them. There are going to be skips, bankruptcies, disputes etc.). We offer customers payment plans if payment in full cannot happen. We mail monthly payment plan letters and offer electronic payments and receipts. Our staff maintains a timely follow up procedure implemented by our collecion system. Our files are backed up nightly for your protection and ours. AMS offers our clients 24/7 access to our system and allows immediate placement of new accounts to our system. Our professionals are trained to collect debt and maintain numbers.
Sign Up With AMS Today And Start Recovering Your Medical And Corporate Accounts Immediately!
ZERO COST TO YOU IF WE CANNOT COLLECT YOUR DEBT!
Collecting past due accounts is not an easy job nor a glamorous one. When someone asks a collector "So, what do you do for a living?", we say we are financial negotiators and leave it at that. We cannot collect every account no matter how hard we try. Most people don't "not want to pay", but just cannot pay right now. Our staff is trained on negotiating and working out situations with debtors. We can assess situations very quickly and we understand there will be situations that need tact. We have only professional and knowledgeable personnel working with your patients and customers. AMS offers "soft" early out collections and statement mailings for medical facilities and offer statement mailings for commercial accounts, we have the tools and experience to get you paid, while representing and maintaining your professional image and ours. We tailor our services to meet the needs of your unique business model. There is no "one-size-fits-all" motto at AMS! Our service to you is personal. From establishing customized notices and call schedules, to providing any of our numerous reporting tools, we offer proven methods that serve one purpose - getting your outstanding balances paid.
We offer our totally separate Corporate side of collections to Corporations, Municipalities and Businesses. We offer superior and professional collection results. We tailor our services to meet the needs of your unique business model. There is no "one-size-fits-all" motto at AMS! Our service is personal. From establishing customized notices and call schedules, to providing any of our numerous reporting tools, we offer proven methods that serve one purpose - getting your outstanding balances paid, and money back in your pocket!
AMS is a professional recovery company who focuses on increasing monthly revenue for Hospitals and Medical Facilities throughout the country. For large hospitals, we place our professional billing and follow up staff on-site at our expense, to initiate billing and do timely follow up on all open dates of service for any and all payers. We gain control of out of control Hospital A/R agings and maintain them with our work system of recovery. With 30 years plus experience in this business, our methods are very impressive. Read further on our site for more information.
We are a full service company. We offer a power dialer for large amounts of phone calls, our collection statements follow HIPAA and FDCPA guidelines accordingly. AMS has two purposes to serve, one, getting your outstanding balances paid and two, maintaining one of the highest rates of recovery in the industry.