Partnering with AMS is simple!
Here is how AMS will approach collecting your healthcare receivables:
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After our servicing agreement and HIPAA Business Associate Agreement is received, the client refers new business by the most convenient method (hard copy via mail, fax or electronically). Typically the client provides AMS with a copy of the patient information, an itemized bill, and a signed financial agreement. |
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AMS provides client with Acknowledgement of accounts assigned |
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AMS tailors a recovery strategy to your expressed needs, or to the most effective methods available in the absence of client preference (from diplomatic to aggressive) |
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AMS immediately sends a written first notice to patient as per state and federal regulations |
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AMS assigns accounts to a Healthcare Receivables Specialist for review and liquidation |
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Predictive dialing campaigns and letter campaigns are utilized throughout the receivable cycle |
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Skip tracing and asset location technology are utilized on "skip" and large balance accounts |
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AMS reconciles books at the end of each month and remits to its clients within 15 days following close of month end as per our Servicing Agreement |
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AMS remains committed to successfully recovering the debt that is owed to your medical practice |
