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we deliver money!

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!

Positive Approach

We believe in treating consumers with dignity and respect.

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Client Support

Our friendly and knowledgeable client relations team is focused on making sure you have a positive experience.

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Accelerated Returns

Higher than average recovery means more money returned to you!

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Innovative Collection Solutions

Completely customizable collections programs.

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Advanced Technology & Secure Web Access

State of the art technology with 24/7 web access to your accounts.

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Find answers to your frequently asked questions.

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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!