The Account Services collections team has been serving its clients for over four decades. We are an innovative collection service, providing excellent response and results. All accounts are handled with the same sense of importance. Our different divisions specialize in all types of pre-bad debt and bad debt recovery programs to fit your needs. These include the Healthcare, Financial, Telecommunications, Retail and Bank Card industries.
Account Services has created and developed its software, which resides on our IBM AS/400 mainframe. Our on-site program specialist insures immediate support to our internal needs. The specialist is also here to assist our clients and their staff in electronically placing accounts with us. We also report bad debt accounts to the three major national credit-reporting agencies free of charge to our clients.
"Consistent Results Through a Professional Approach" has been our daily goal since the inception of our company in 1970. This process begins with our special training in collection procedures and a thorough knowledge of the FDCPA, HIPAA, FCRA, GLBA, CFPA, and other required state & federal laws. Our team members are well trained, experienced, and professional, with seventy percent being bilingual.
Account Services Collections, Inc. is a total receivable management company specializing in the liquidation of current and past due accounts.
Company Credentials: All collections procedures comply with the rules and regulations set forth by the following governing agencies and state laws:
Account Services Collections, Inc. is an active member of the following organizations: