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Legal Services
What sets AMS apart from the competition is.
A Commercial Billing and Collections Agency Serving Business Nationwide
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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.

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!

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

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!
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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