What places AMS above the competition?

1. We believe that the relationships with our clients are more than just the services we provide. We consider our clients as partners, and therefore we conduct our business with a long-term strategy, knowing that our clients are the reason we’re in business.

2. Our knowledge in pursuing “multiple payment sources” including slow-pay and no-pay patients, attorneys, group and workers’ compensation carriers, third parties, and various restitution funds etc. assures that every possible effort to recover your non-performing accounts is put into play.

3. Our expertise is Healthcare Receivables Management, and with over 40 years of experience in management alone, we understand the complexities and constant change facing our industry and how to effectively deal with them.

4. Our Legal department can significantly reduce your unpaid receivables with virtually no “out of pocket” cost to you. Our experience in litigation “levels the playing field” in a consumer oriented legal environment. Also, keep in mind that each state has a statute of limitations to litigate. For example, in California, in order for an account to be litigated, the date of service must be within the last four years.

5. We strive to make our services available to you whenever you need them, either now or in the future. The best compliment we can ever receive is referrals from our existing clients. Thanks to our clients, a significant portion of our business comes from referrals.

6. We function as your in-house recovery team – without adding to your payroll expenses. This frees your staff to deal more effectively with your patients and clients.

7. We have safeguards in place to protect your medical practice by adhering strictly to all state and federal laws that govern protected healthcare information. Our in-house compliance officer and on-going training provide an environment of HIPAA compliance that assures the highest standards of data privacy are met.

8. AMS strives to stay ahead of the technological curve, reviewing and utilizing the latest technology in our efforts to reduce your receivables portfolio and increase revenue.

9. AMS will customize your recovery strategy specific to your needs…from aggressive to diplomatic. This gives you flexibility and a “layer of insulation” between you and your patients in the recovery process, preserving the provider/patient relationship.