It is our mission to continually strive to assist hospitals and physicians with revenue cycle solutions that add value to their organization by improving the patient experience, increasing cash flow and creating efficiencies in the business and billing offices.
We provide the personalized services you would look for in a local organization, on a national scale.
Ranging from pre-collect/early-out billing, to credit reporting and post judgment collection.
At ACC we ensure that you work with an experienced, ethical and professional team of dedicated staff that is devoted to providing excellent service. Collections isn’t a “one size fits all” hat that you wear around uncomfortably.
A: In performing collection account liquidation, Financial Collection Agency is sensitive to the negative effects of overzealous recovery efforts and is aware and respectful of the rights of legally responsible patients and consumers.
As a dentist or administrator, your to-do list is already piled high—and patient collections are one headache you don’t need.
Phone calls seldom work, and the increase in self-pays is only making things worse.
How can you shrink your receivable aging report while staying focused on running your practice?
Our knowledgeable staff and top of the line technology help bring more money back in to your office letting you devote your time doing what you went in to business for.
ACC’s Account Recovery Program accelerates the cash flow of its clients by securing recoveries from responsible parties and reducing the client’s own collection costs.