Responsible, Intelligent Recovery
At Accelerated Receivables Solutions, our primary focus is to recover outstanding debts for our healthcare clients. Our advanced technology and proven strategies optimize bad debt recovery for your facility and our courteous and professionally trained staff treat your patients with the utmost care and expertise. There’s a reason we have been an expanding family-owned collections business since 1932 — let us show you why.
“ARS has consistently outperformed competitors that were put in place to optimize performance, in both recoveries and staff satisfaction.”
CFO, Regional Medical Center
FAMILY OWNED. FAMILY VALUES.
Founded in 1932, Accelerated Receivables Solutions has been dedicated to offering bill collection services, with a focus on the healthcare industry. Now, having reached our third generation of this family-owned business, we have a strong track record of success and a wealth of experience backing our company. Our commitment to constant improvement and cutting-edge technology ensures our clients are receiving the best tools this industry has to offer.
We believe a partnership is more than just a paper contract. Strong businesses are built on relationships. That is why when our clients need us, they are always able to reach someone they know, trust, and enjoy working with. Our business means a lot to us and we take great care in making it the best it can be.
Reach your patients with the highest level of personal assistance and technology.
Expert Recovery Team
Our collection specialists remain courteous and compliant with the comprehensive Professional Practice Management System® certification.
We find that most patients want to pay their bill. Many times, payment plans and custom solutions can help them accomplish it.
Our in-house legal counsel and strong understanding of compliance assure our communication and technology aligns with HIPAA, FDCPA, and all additional requirements.
Now more than ever, it is crucial that patients have the option to pay online. Our payment portal makes this process simple and secure while minimizing hospital burden.
Patients can make payments to their bill with our Interactive Voice Response (IVR) system. Our step by step instructions walk patients through paying off debt in a fully-automated and adaptive phone call.
LET'S START A CONVERSATION
If you are looking for innovative ways to optimize your facility’s outstanding debt recovery, while improving the patient experience, we invite you to contact us. By partnering with Accelerated Receivables Solutions, you will benefit from our years of experience, professionally certified staff and commitment to invest in our industry’s latest technology.
“ARS has consistently outperformed competitors that were put in place to optimize performance, in both recoveries and staff satisfaction."
CFO, Regional Medical Center
Our responsible and intelligent approach to bad debt recovery means your patients are treated with the utmost respect while we strategically pursue the highest returns to your facility. If you need a true partner to assist with your bad debt recovery, look no further.