American Med Systems, Inc.




What sets AMS apart from the competition is.

  • A-1 client service
  • Dedication to success
  • Staying current on constantly changing health care laws and billing regulations
  • Vast range of services and experience

A Commercial Billing and Collections Agency Serving Business Nationwide


Operations

Our fees are based on volume and service performed.

Status reports:

  1. “Acknowledgement of Receipt of Accounts”. This statement confirms by name and reference number the accounts the client has submitted to us for collections. This statement is sent out within 5 days of receipt of new accounts.
  2. “Monthly statement”. This statement is sent out each month along with client’s check for money received for that period.
  3. “Client Status Report”. This is a monthly report reflecting the status of each account.
  4. “Twelve Month Recovery Report”. This is a twelve month rolling account reflecting the total dollar amount submitted for collection by the client; the total dollar amount that AMERICAN MED SYSTEMS has recovered; the total dollar amount returned to the client; and percentage recovered (this is AMERICAN MED SYSTEMS’ report card - a great tool for out clients).

Data Entry:
Accounts can be entered into our system by any of the following means: manually, disk download, e-mail or modem. All methods of data entry is given the highest degree of security.

On-Site Employees:
Placed on-site at our cost if and when necessary.

Cost Effective:
You do not have to charge exuberant fees to be a successful company. We are here to assist facilities increase revenue for a fair fee and that is another reason for our steady growth.





On-site Medical Billing & Collections Personnel

Find out how our on-site medical billing specialists can help you ease the burden of medical billing and collections. Learn more about our attractive fee schedules. Contact Us!



The 30-day Revenue Cycle

Learn more about our approach to medical billing and collections and the results that we achieve with weekly remits and innovative solutions. Contact Us!



Workers Comp Collections Services

We have the highest recovery rate of all collection agencies in our industry. We welcome the opportunity to prove this to your facility. Contact Us!

Nationwide Billing and Collections Services from our East & West Coast Offices

3570 Executive Drive
Uniontown, OH 44685
1-800-808-8557

8121 Van Nuys Blvd.
Panorama City, CA 91402
1-800-478-6570

email: rayeckert@americanmedsystems.com


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