Homepage 2019-01-18T01:09:49+00:00

WELCOME TO

AMC RECEIVABLE MANAGEMENT CORPORATION

AMC RECEIVABLE MANAGEMENT CORPORATION
specializes in collecting bad debt owed to Healthcare Practices, Physicians, Ambulance and /
or EMS services, and other Healthcare-related Organizations.

Enjoy the freedom of more time while securing a cash flow boost.

Thanks to the freedom from

Worry about any office staffing change impacts on collections.

Worry about
any office staffing
change impacts on collections.

Tedious dispute investigations.

Patient anger
and frustration
with your
practice staff.

Excuses for not paying

Anxiety about potential non-
compliance with
collections regulations

Case Study: (Average bill age when our office receives an account: 180 days plus)

BALANCE: $ 1,755.00

PROBLEM: No response from insurance after requested records submitted. Patient stated insurance paid.

SOLUTION: Verified with billing office if a response or payment had been received since account turnover – no new update. Then, contacted insurance and confirmed records had been received but claims representative had not released account for final processing. Account released and payment rendered.

RESULT: Account Released and payment rendered.

Please contact
AMC RECEIVABLE MANAGEMENT CORPORATION
for a free bad debt collection analysis consultation
so we can help your team locate new revenue in late-stage accounts.

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Call for a free quote

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