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  Action Recovery System, Inc. wants to be your cutting edge recovery solution. We collect all types of accounts to better serve our clients including:
 
  Delinquent accounts
Charge backs
Bad (NSF) checks
Judgments
Notes
Liens
Even last years write offs.
 Medical Collections ...

More now than ever before, has it been so important for medical providers to have a cost effective collection partner.
 The ever-rising cost of health care and wages required to support qualified staff for your medical practice has never been higher. This makes finding a qualified, effective, and efficient collection agency even more important. When you outsource your delinquent receivables you will be freeing your office staff of the time intensive burden of trying to collect past due accounts. How much better care could your staff be providing your patience if they had this extra time? At Action Recovery System, Inc. we realize that your time and your staffs time is better spent providing the care you and they were trained to provide. That is where Action Recovery System, Inc. becomes an essential part of your practice. We have the training and expertise in the medical collection field that will make the difference for your practice by significantly improving your cash flow.
 Our online program gives you Real Time Reports with opt in e-mails on

         Collection Activity Reports
         Account Status Change Reports
         Monthly Statements
These opt in e-mails give you as much or as little control over the collection process as you could ever want. With this information you will always know what is happening on each patients account. Action Recovery System, Inc. is an extension of your own practice and truly your collection partner.

Having a team of supervised, supported, and trained medical collection specialists is the advantage we offer you. It is essential that your outsourced A/R representative maintain your reputation at all times. At Action Recovery System, Inc. we hold ourselves to the highest principals in the industry. Getting your patients accounts resolved and having them return to you as an up to date and on time paying customers is your goal.
 Having a collection partner that can fulfill your collection needs is extremely important. Our skilled medical collection specialists can collect

         HMO denied claims
         Co-Pays
         Walk Ins (cash patience)
         Workers Compensation

 At Action Recovery System, Inc. we know the importance of following all compliance law. Having a collection partner that knows the medical arena is to your benefit. As you know compliance is a major issue and we lend to you our assurance of compliance in at least

         HIPPA Compliance
         OSHA Compliance
         Charting/Documentation Compliance

As your partner we are always looking of ways to help you do your business more efficiently. For complete outsourcing of medical billing we would suggest contacting.

Nanette C. Coleman, CMM, CPC
Advanced Billing Solutions
http://www.advancedbilling.org

 Other sights of interest
Department of Health and Human Resources http://www.hrsa.gov
HIPPA Act 1996 - http://www.hep-c-alert.org/links/hippa.html

 Medical Journals
BIOMED World - http://www.sciencekomm.at/med/journals/med-bio.html
New England Journal of Medicine - http://content.nejm.org
Yahoo Medicine - http://dir.yahoo.com/Health/Medicine/Journals

 
 Contact Action Recovery System, Inc. today, find out what your business has been missing and how Action Recovery System, Inc. is the partner you always wanted.  To set up your account contact a Business Consultant at 1-866-882-1004 or click here to contact us via email..