Get Paid. Keep Your Patients.
Expect to receive a phone call from a medical collections consultant.
© All Debt Solutions, Inc. 2023
Stop Waiting. Get Paid Your Way, Right Away.
Contact us now so our proven collection services can get your medical practice paid right away.
Expect to receive a phone call from a medical collections consultant.
We’re a collection agency trusted by 100+ medical practices and counting.
Medical Collection Services
These are the adaptable services that will get your medical practice paid with minimal complaints.
Credit Reporting
For extra leverage we can report to the major credit bureaus in accordance with applicable regulations.
HIPAA Compliant
We prioritize securing all ePHI received from our medical clients and never disclose PHI to unverified individuals.
Get Started Easily
Contact us. Send accounts. Get paid. Use our free client app for easy control over your accounts.
Our Pre-Collection Letter Program offers your practice the opportunity to save on collection costs. We send three letters of increasing urgency directly to your patients, encouraging them to pay you. We only charge a flat fee per letter instead of our standard direct collections percentage. If you have mid to large size balances this is a fantastic place to start.
- 3 letters of increasing urgency
- Collection agency letterhead
- Easy to use, pay as you go
- Patient payments made directly to you
- Great ROI for qualifying clients
- Accounts roll automatically into direct collections if still unpaid
Our Direct Collections service offers you experienced debt collectors who actively locate and engage your more difficult accounts. If you have difficult situations with patients who say they don’t owe, are hard to find or promise to pay but never do, trust the professionals to get the job done. We have already overcome every objection that stands between you and your money.
- No Collection – No Fee Guarantee
- Direct calls from debt collectors
- Credit reporting option
- Locate hard-to-find persons
- Customize how you want us to collect
- Fully FDCPA and HIPAA compliant
Our Legal services are for your large accounts that continue refusing to pay despite all previous efforts. When your situation demands the strength of a lawsuit, we have a network of collection attorneys ready to go.
- For large balances
- Partnerships with collection attorneys
- Extensive referral network
- Complete legal consultations
- If you decide to sue, we handle everything
How it Works
Your medical practice can start getting paid in three simple steps.
1. Contact Us
Call us now to speak with a medical collections rep. Or fill the form at the top of this page to have us call you.
2. Send Accounts
Placing accounts with our agency is a breeze. Fax or upload digitally with our free client account management app.
3. Get Paid!
We will remit to you every month. There's no trial period or unnecessary delays; you've been waiting long enough!
Our Medical Clients Love Us
We look forward to building a similar relationship with your practice too.
“Since working with ADS we have seen a great increase in collection payments. We are grateful for their prompt communication as well!”
BRITTNEY TIPTON
Gary Gotthelf M.D.
“We are seeing results and collecting past due balances with no complaints from our patients.“
KAREN KENYON
The Dermatology Institute of Boston
“They treat our patients with respect and dignity while maintaining high performance outcomes.”
PHIL CIARAMICOLI
Milford Regional Physician Group
Still Undecided?
Let us address the most commonly asked questions.
Upon successful collection we charge the agreed percentage. For our Pre-Collection letter program we charge a flat fee, which can save collection costs for your practice upon qualification. Contact us now for a free quote!
Yes. We can collect in every U.S. state or have a direct partner who can.
Almost certainly. We have many decades of experience collecting for just about every medical specialty out there. We’ve already overcome every objection that stands between you and your money.
Yes! Our digital account storage is fully secure, our collectors are specifically trained and we have a BAA which allows us to handle ePHI on your behalf.
Yes, absolutely. We can offer you unique collections granularity. Customize credit reporting, collector behavior, remits, account uploads and more. No client is the exact same; there’s no one-size-fits-all.
Of course. Contact us now and tell us what you need. We’ll get it to you right away.
Very easy. You hire us to simplify your workload, not add to it. Specifically, we offer an online client app which gives you total control over all of your accounts. This service is free for all of our clients.
We have proven experience maximizing collections while minimizing patient complaints. You can also easily customize how we collect your accounts. Contact us now for more information.
Stop Waiting. Get Paid
Your Way, Right Away.
Contact us now so our proven collection services
can get your medical practice paid right away.
Mini miranda: This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
© All Debt Solutions, Inc. 2023
Click to call now so our collection agency can get your medical practice paid right away.
We’re a medical collection agency trusted by 100+ practices and counting.
Medical Collection Services
These are the adaptable services that will get your practice paid right away.
CREDIT REPORTING
If your accounts need extra leverage we will report to the major credit bureaus in accordance with FDCPA regulations.
HIPAA COMPLIANT
We prioritize securing all ePHI received from our dental clients and never disclose PHI to unverified individuals.
GET STARTED EASILY
Contact us. Send accounts. Get paid. We also offer a free online client app which gives you total control over all of your accounts.
Our Pre-Collection Letter Program offers your practice the opportunity to save on collection costs. We send three letters of increasing urgency directly to your patients, encouraging them to pay you. We only charge a flat fee per letter instead of our standard direct collections percentage. If you have mid to large size balances this is a fantastic place to start.
- 3 letters of increasing urgency
- Collection agency letterhead
- Easy to use, pay as you go
- Patient payments made directly to you
- Great ROI for qualifying clients
- Accounts roll automatically into direct collections if still unpaid
Our Direct Collections service offers you experienced debt collectors who actively locate and engage your more difficult accounts. If you have difficult situations with patients who say they don’t owe, are hard to find or promise to pay but never do, trust the professionals to get the job done. We have already overcome every objection that stands between you and your money.
- No Collection – No Fee Guarantee
- Direct calls from debt collectors
- Credit reporting option
- Locate hard-to-find persons
- Customize how you want us to collect
- Fully FDCPA & HIPAA compliant
Our Legal services are for your large accounts that continue refusing to pay despite all previous efforts. When your situation demands the strength of a lawsuit, we have a network of collection attorneys ready to go.
- For large balances
- Partnerships with collection attorneys
- Extensive referral network
- Complete legal consultations
- If you decide to sue, we handle everything
How it Works
Your practice can start getting paid in three simple steps.
1. CONTACT US
Call us now for a free consultation with a collections industry veteran. Tell us about your situation and how we might be able to help.
2. SEND ACCOUNTS
Placing accounts with our agency is a breeze. Fax or upload accounts digitally with our free client account management app.
3. GET PAID!
We will remit to you every month. There's no trial period or unnecessary delays; you've been waiting long enough!
Our Medical Clients Love Us
We look forward to building a similar relationship with your practice too.
BRITTNEY TIPTON
Gary Gotthelf M.D.
“Since working with ADS we have seen a great increase in collection payments. We are grateful for their prompt communication as well!”
“We are seeing results and collecting past due balances with no complaints from our patients.“
KAREN KENYON
The Dermatology Institute of Boston
PHIL CIARAMICOLI
Milford Regional Physician Group
“They treat our patients with respect and dignity while maintaining high performance outcomes.”
Still Undecided?
Let us address the most commonly asked questions.
For our Direct Collections service you will not be charged unless we are successful collecting your money. Upon successful collection we charge the agreed percentage.
For our Pre-Collection letter program we charge a flat fee, which can save collection costs for your practice upon qualification. Contact us now for free pricing information!
Yes. We can collect in every U.S. state or have a direct partner who can.
Almost certainly. We have many cumulative decades of experience successfully collecting for just about every medical specialty out there. We’ve seen it all, and already overcome every objection that stands between you and your money.
Yes, absolutely. We can offer you unique collections granularity. Customize credit reporting, collector behavior, remits, account uploads and more. No client is the exact same; there’s no one-size-fits-all.
Of course. Contact us now and tell us what you need. We’ll get it to you right away.
Very easy. You hire us to simplify your workload, not add to it. Specifically, we offer an online client app which gives you total control over all of your accounts. This service is free for all of our clients.
Click to call now so our collection agency can get your medical practice paid right away.
ACA International accredited collection agency
Mini miranda: This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
© All Debt Solutions, Inc. 2023