EFFECTIVE, UNIQUE and CUSTOM PROCESSES TO MEET YOUR NEEDS!

It is our policy to meet any and all requirements specified by YOU to provide the most effective accounts receivable management. We have the means and capability of producing custom reports and notifications tailored to your needs. We can also customize reports around summaries, history and integrity analysis to include information around any of the fields on file, age of accounts, state the offender lives in, status of account, date of last contact or even the type of contact. Whatever your needs for reporting are we are here to ensure you get what you need.

Prior to sending the initial letters, all cases sent to our office are uploaded directly into our recovery software where addresses and phone numbers are crossed referenced and validated with our skip tracing technology.

We accept records in any format including magnetic tape, electronic files, print outs provided by court software, physical copies of the citations, or any other means specified by the court.

We establish specifications with the client to receive the funds. These can include primary contact, where and how fines are to be paid, and how often we conduct status reports for each defendant / offender.

Once we are referred a case, the process of uploading, skip tracing and sending the initial letter can take less than 48 hours.

Want to learn more about why AMS should be your Number One Recovery Provider and about our unique and effective processes?

Please click on any of the following links:

Why AMS?

Process Flow

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Contact us today to learn more about AMS Recovery Services