Traditional Collection Services
Our goal is to recover your money as soon as possible. To achieve our goal, we utilize a series of strategic telephone campaigns and several different text, color, and size letters, during the collection process.
If after a reasonable time, the consumer has not responded to our efforts, and the accounts are eligible for referral to a collection attorney and/or law firm, upon your written authorization we complete this referral process. Eligibility may include account size, age, location, and mostly the probability of collection. We always consistently monitor this process and report back to you the progress of this legal matter.
Accounts that remain unpaid receive periodic management reviews to assure maximum recovery.
Secondary Collection Services
Our ability to "go to the well one more time" allows us to provide value to any hospital when working secondary placements. At ARS, we can initiate collection procedures after the primary collection agency has been unsuccessful. We typically accept accounts after an eight to twelve month period, allowing 3-4 months for the hospital and 5-8 months for the primary agency.
As an added benefit of bringing us on as a secondary agency, your primary collection agency will typically increase its efforts to maximize your recoveries, due to having a limited time frame to work your accounts, and also knowing that an accomplished performer will be following up on their unsuccessful collections.