As an ABS customer, you can expect a partnership to be formed that is intenly focused on allowing ABS to become a part of your team. You can expect a professional, accurate, and friendly ABS staff that will make the relationship between ABS and your medical practice one that will become more and more valued as time passes by. You can expect absolute confidentiality and security in all data and information that is entrusted to ABS.

• Extended business office services designed to maximize revenue & minimize losses
• Timely and respectful outstanding balance recovery on early-out, self-pay accounts
• Identify any missing or incomplete coverages
• Early-out recovery notices using your letterheads
• Pre-collection courtesy telephone calls via our TCPA compliant call center
• Offer repayment solutions to quick account resolution.
• Payment monitoring
• Referral to a 3rd party debt collection service
• Professional staffing
• HIPPA compliahnt
• Reduced overhead

Early-out solutions are popular with many of our collection clients because it allows the account to be focused on at the beginning of the revenue cycle.

We work with your patients as a natural extension of your company, improving customer service to your patients

• Improve the quality of customer service to your patients; all patient calls handled promptly and professionally
• Reduce Bad Dept charge offs
• Increase cash flow on 30-90 day delinquincies
• Cut internal operating costs
• Free up internal resources to other projects
• Identify, report, or correct any billing issue or tending we observe that will negatively impact our client's receivables