Bad Debt Collection
We cover each step of the bad debt collection process for our customers in RI and MA. From notices to litigation to skip tracing, where necessary, all backed by a highly experienced bad debt collections staff with instant access to state-of-the-art, fully customizable automated accounts payable collections systems.
The ARS Advantage
The experience you want, the name you trust. For over 45 years, Account Recovery Services has provided a full range of highly effective bad debt collection management services to health care organizations in RI and MA.
Our experienced management staff comes from the healthcare industry with backgrounds in patient accounting, hospital billing, insurance follow-up, medical front office, etc. This experience, combined with exceptional customer service and supported by our own in-house legal department has made ARS more efficient and effective in bad debt collections and turning receivables to cash.
Fully Integrated & Comprehensive
Our time proven approach is fully integrated and comprehensive. From customized dunning notices, personal phone calls, and if necessary; notices from our legal department. The debtor clearly understands that our efforts are an attempt to collect a bad debt, however; we offer user friendly payment solutions that make our success rate much higher than the national average. Account Recovery Services maintains a very high degree of patient confidence and goodwill.
Our MA and RI bad debt collection clients are made up of hundreds of Hospitals, Clinics, IDN’s, and Group Practices just like yours. Our client list includes many who have been with ARS since our beginning.
Call or email us to find out why!