WHY CHOOSE US?

AMC RECEIVABLE MANAGEMENT CORPORATION digs deep to discover/uncover patient needs, issues, and concerns by asking questions to understand the root cause of the debt, which could be:

  • An insurance processing dispute
  • Patient non-responsiveness to information requests
  • Insurance claims no response
  • An uncovered service
  • A lack of financial resources

The patient response, carefully elicited by our trained collection representative, dictates the next step:

  • Resolving the dispute with insurance carrier
  • Probing for information
  • Explaining a lack of coverage or non-covered service
  • Providing a repayment plan from multiple payment options
  • Discussing options about the best approach based upon the consumer’s situation
  • Monitoring outstanding cases with the relevant parties

Every patient deserves a respectful conversation even in the most challenging scenarios. Helping patients understand and navigate the financial aspects of their care paves the road for a positive account resolution. This all leads to the ultimate goal of eliminating the balance owed to your organization!

The AMC RECEIVABLE MANAGEMENT CORPORATION difference includes:

  • Decades of expertise in medical collection and the health insurance sector
  • Proficiency with medical billing and revenue cycle management processes
  • Empathetic collections specialists that ease patient concerns to enhance debt recovery
  • Integrity and transparency to preserve your customer relationships
  • Flexible, custom workflow strategies that accelerate recoveries
  • Multiple payment channels for self-pay management
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. Contact us by phone at 844-366-9904 or by email collect@amcreceivable.com.

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