For 14 plus years AMS has been providing the Emergency Medical Services (EMS) and Healthcare industry with unique recovery services that include insurance payment disputes and insurance claim denials.

Our staff of recovery specialists can develop a customized program to ensure maximum return to you of all outstanding debts. We will contact your clients via letters then personal phone calls and make every effort to work one on one to get all the monies owed.

Collecting on delinquent accounts in the EMS sector takes constant communications.  We keep our clients updated through every step of the recovery process and communicate with debtors in a way that encourages voluntary compliance.  As your representative, we make every person-to-person contact a positive experience.

Our clients will attest that utilizing AMS will mean receiving zero complaints.  The help and support we provide to those we work with is valued as a top notch service.  We understand what it takes to handle your needs and we have developed a system that provides an effective rapid recovery of delinquent receivables.

Included in our recovery services are the following:

• We Collect all of your outstanding EMS fines and fees
• We contact the debtor both in writing and by phone and make every best effort to connect every time
• We use various state of the art Skip-tracing mechanisms and services daily to increase our success in locating the offender
• Develop custom payment plans to ensure full payment of the debt owed
• Offer you Accurate and Timely Management reporting including on-line access to track the success daily on your account
• Maintain the highest level of confidentiality with all clients
• We are HIPPA compliant
• Provide expertise with our support staff in methods and procedures to recovery outstanding debts for the EMS industry
• Competitive pricing = More revenue for you!

Contact us today to learn more about AMS Recovery Services

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