Your Receivables Partner
We work as an extension of your practice, leveraging the right mix of modern AI data-driven tools and old-fashioned human empathy. Our goal is to assist you in reducing your outstanding/unpaid receivables and help you retain your patients.
Our Pre-collection programs give our clients a scalable add-on billing department to connect with their patients using a variety of modalities including U.S. mail, text, email and telephone communications.
Our staff of Debt Collection Specialists are well-versed in the healthcare industry. Continued education allows our staff to be acutely aware of the nuances associated with medical receivables. Our extensive experience and the use of smart technology have proven to turn non-performing accounts into increased revenue for our clients.
An in-depth evaluation of each portfolio ensures an effective strategy and thoughtful plan of action. AI & Machine Learning Technologies help us to identify the accounts with the highest probability of recovery.
Our Compliance Officer (CO) is a certified Credit and Collection Compliance Officer (CCCO) through ACA International, the industry’s premier association of collection professionals. The CO oversees all of our employees regular training to ensure professionalism and compliance in data security, HIPAA, FDCPA, FCRA and TCPA.
AMS can find out where patients who haven’t paid have gone. They have resources we don’t have.AMS Client