American Med Systems, Inc.

Legal Services

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


Pre-Collection - Early Out

The Early Out or Pre Collect process is what American Med Systems refers to as a “soft collect.”

All notices that are sent to patients are customized and agreed upon by the client and AMS.

AMS will work with your facility hand in hand during this process. This procedure is normally put into effect 30 to 90 days prior to the 1st placement collection process. During this process there are no phone calls made for the first 30 days.

This is a proactive approach; it informs the patient that you are working with a service in order to collect the balance.

The notices that are sent to the patients are customized and approved by both your facility and ours.

On the 31st day the account will be placed into an active status at which time the patient will receive a 2nd notice and the phone calls will begin. If payment in full or a payment plan is not negotiated after 30 days from the 2nd notice being mailed, the account will be placed into collections.

The pre-collect process is completely customizable depending on the client’s needs.

Remits:
AMS remits via gross payments or net.

Customized Reports:
This ability will allow your facility to track the process of the project.


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 collections and the results that we achieve with monthly remits and innovative solutions. Contact Us!



Workers Comp Collections Services

We have one of the highest recovery rates 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
800.808.8557
866.719.5039 Sales

4965 MacArthur Court, Ste. 1270
Newport Beach, CA 92660
800.808.8557
866.719.5039 Sales


email: rayeckert@americanmedsystems.com


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