Business Service Solutions – Allied Customer Solutions

Collections

When it comes to recovering unpaid debt, business owners’ needs will vary. Our flexibility can increase your chances of finding a debt collection program that aligns with your business model. We offer national representation, customized programs, a full Skip Tracing department, and a highly competent collection staff trained and educated in conflict resolution and negotiation. Our unique process built on tried and tested practices, combined with our experience has allowed us to remain competitive as we continue to flourish in the marketplace.

Focused on Quality: Our staff undergoes rigorous training that includes negotiation strategies, security awareness, and compliance in order to ensure we treat your Customers with respect.
Account Recovery Solutions: Our experts specialize in account recovery of bad debts and provide debt collection solutions to all industries where prompt payment is absolutely essential.
Contact Center Solutions: We understand what needs to be done and how to do it. Our debt collection services offer professional and ethical solutions that are effective and compliant.
Early Stage Recovery Solutions: Based on historical payment and behavioral patterns, our experts use predictive analytics to determine the best opportunities to intervene and assist your customers in meeting their payment obligations while communicating empathetically to resolve delinquencies quickly and efficiently.
Accurate & Compliant: We monitor customer interactions and provide feedback to help your operations run smoothly. Our knowledgeable support staff will handle incoming and outgoing customer calls to provide the best positive customer experience.

Medical Billing

Outsourcing your billing and reimbursement needs will help you increase revenue and allow you to focus on your core business. By outsourcing your Medical Billing Services to ACSI we can:

Increase collections: Our billing experts manage your entire revenue cycle so you collect more without doing any of the heavy lifting.
Reduce your administrative cost: We handle your unpaid claims, appeals & secondary filings, exclusions & denials so you can focus on patients and practice growth.
Provide efficiency: Our billing experts collect more of your reimbursement with easy-to-read reports to track performance.
Minimize medical billing denials: Minimize time spent on the phone with insurance companies by allowing our experts to handle those calls.

Payment Processing

By appointing ACSI to manage these debts you can save valuable time and resources allowing you to focus on what’s important — growing your business.

Debt collection isn’t just a function of a Debt Recovery agents’ business — it is our business. Tried and tested methods of debt collection increase your chances of recovering your bad debts in full.
Non Paying customers to resolve their outstanding balance.
Dramatically decrease the amount of bad debt you need to write off each year by partnering with our company so that we can work on securing your debts quicker than ever before!