It’s our goal to make your collections a simple and stress-free process, to provide the technology and expertise necessary to obtain the highest possible returns for your organization!
We believe in treating consumers with dignity and respect.Learn More
Our friendly and knowledgeable client relations team is focused on making sure you have a positive experience.Learn More
Higher than average recovery means more money returned to you!Learn More
Completely customizable collections programs.Learn More
State of the art technology with 24/7 web access to your accounts.Learn More
Find answers to your frequently asked questions.Learn More
Account Billing & Management will work as your partner to provide a customized strategy for your Early-Out patient accounts. Our goal is to maximize the revenue and cash flow of our clients, while ensuring that their brand name and reputation is upheld during the entire recovery cycle.
Are you a medical provider and worried about how you will comply with the new Health Care Debt Collections Amendment? Let Account Billing & Management assist you in sending your notifications to the insured party. To learn more, contact our Client Relations Team at (801) 492-1605.
If you're interested, learn about our company, Account Billing & Management!