Advantage Collections - Services

By: Advantage Collections  06-Dec-2011
Keywords: Healthcare, Accounts Receivable, Industry Sector

Advantage Collection Professionals offers customized services to clients in all industries, including Check Recovery, Commercial/B2B, Consumer/Retail, Education, and Healthcare.

Each industry sector we serve faces unique challenges in effectively managing its accounts receivable and customer relationships. You need a business partner that understands your needs, industry trends, and processes. Whatever your industry, experienced Advantage personnel are available to develop customized solutions that achieves your business objectives and improves your bottom line.

At Advantage we make it easy, efficient, and rewarding to do business. We are concerned about your delinquent receivables and when you call, our friendly experienced staff are here to help you in every way available to us.

ACPI is a proven leader in the check recovery industry, ACPI has various check collection programs that have been proven successful.

Please contact ACPI today to speak with one of our knowledgeable check recovery sales specialists.

Check verification is a great way for your business to substantially reduce fraud and NSF returns at the point of sale. Reducing the chance of accepting bad debt will virtually guarantee an increase in your profits. ACPI's Verification Program will help you make informed, accurate and profitable check acceptance decisions.

ACPI's verification services virtually pay for themselves every month by reducing the cost of lost merchandise, returned check charges and the time spent collecting - before they happen. ACPI will work with you to develop and customize a program based on your needs.

By verifying checks and providing check guarantee services, ACPI takes the risk out of accepting checks from your cusotmers. ACPI offers our clients check guarantee with verification.

This program provides you with reimbursement on all approved checks, regardless of whether or not we actually collect the checks. Access to our verification databases also streamlines check approvals at the point of sale allowing you to accept checks without risk. Call us to see if you qualify for this program.

Business to Business receivables require personalized communications that are effective, yet sensitive to your customer's individual situation. We aim to preserve the relationship between you and your customer whenever possible. Our goal is to achieve the highest possible return on each dollar placed.

By talking and carefully listening to your customers, we can go back to where the problem began. We re-open communications with debtors who have closed their doors to you. We work to eliminate the problems that stand between you and your money. While we are collecting your money, we are also creating an opportunity for debtors to be paying customers again.

At ACPI, we do not believe that your company should be jeopardized by the refusal of some individuals to honor their financial obligations. That’s why we’ve developed a results oriented debt collection program that reduces past due accounts, while preserving those all-important customer relationships. By specializing in the collection of accounts for retail stores and businesses that offer consumer services or credit, we have been able to design and implement specific methodologies that have resulted in recovery rates that are among the highest in this industry. Our revenues are derived from contingency fees charged upon the successful collection of those accounts. So, our compensation is directly tied to the level of our success.

The U.S. Department of Education places delinquent student loans in excess of $9 billion annually. This is in excess of the hundreds of millions of dollars of unpaid institutional loans and accounts receivable. The failure of students to repay these obligations further jeopardizes the pool of monies available to future students. At ACPI, we do not believe that your institution should be jeopardized by the refusal of some individuals to honor their financial obligations. That’s why we’ve developed a results oriented debt collection program that reduces accounts receivables, while preserving those all-important alumni relationships. Our revenues are derived from contingency fees charged upon the successful collection of those accounts. So, our compensation is directly tied to the level of our success. You can feel confident that we have the people and processes in place to service all of your collection needs. By specializing in the collection of higher education accounts, we have been able to design and implement specific methodologies that have resulted in recovery rates that are among the highest in this industry.

Although almost 220 million Americans have some form of health insurance, personal healthcare expenditures are projected to reach an all time high and providers can expect to be hit hard. Each year, healthcare providers are forced to write off billions of dollars in bad debt, mostly self pay balances. That’s why ACPI has developed a results oriented debt collection program that reduces past due accounts, while preserving those all-important doctor patient relationships. By specializing in the collection of accounts for healthcare providers, we have been able to design and implement specific methodologies that have resulted in recovery rates that are among the highest in this industry. Our revenues are derived from contingency fees charged upon the successful collection of those accounts. So, our compensation is directly tied to the level of our success.

Pre-Collect Programs – ACPI offers customizable pre-collect programs to help streamline your internal collection efforts. We customize virtually every aspect of our pre-collection solutions to ensure that we apply your policies to our pre-collection efforts to recover delinquent dollars, all while maintaining positive customer relations.

Early Out Programs – ACPI's early out programs are designed to identify additional insurance billings and to prompt patients to pay thereby eliminating the need for extensive collection activity. We strive to understand each clients unique goals and objectives.

It is important to distinguish between collection programs, pre-collect programs, and early out programs as liability issues and HIPPA requirements become a major concern. Compliance is always addressed and adhered to.

The information in this article was current at 02 Dec 2011

Keywords: Accounts Receivable, Check Recovery, Check Verification, Healthcare, Industry Sector,

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06-Dec-2011

Advantage Collections - Solutions

Success in today's economy requires a business partner that offers solutions that are an extension of your business - solutions that are designed to improve cash flow and customer relationships. We can find almost anyone in a matter of seconds and even obtain their date of birth, social security number and other vital information that helps us to locate the debtor.