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What is Interactive Debt Management? (Click here)

Interactive Debt Management (IDM) is a new interactive communication model supporting a continuum of account receivable business solutions for healthcare providers nationwide. After fifteen years of delivering superior results to our clients, IDM is the culmination of best practices that feature Prevention, Recovery and Monitoring components.

 

Continuum of Business Services

 

Prevention  (Click here)


Interactive Voice Response
(IVR): Utilizes the power of AFCS’s advanced telephone messaging system to assist business office managers expedite insurance claims and/or make payment arrangements to satisfy self-pay balances prior to outsourcing.

 

Payment Plan Monitoring : After your account representatives have established an installment plan with the guarantor, AFCS would send monthly notices and work with guarantors to maintain their arrangement.

 

Return Mail Program : AFCS uses state-of-the-art skip tracing technologies to correct and locate guarantor address and telephone information to facilitate business office billing and collection efforts prior to outsourcing.

 

Recovery  (Click here)


Early-out
: AFCS account representatives contact guarantors directly using telephone and/or letters to resolve outstanding self-pay balances prior to placement with collection agencies.

 

First & Second Placement : The full force of our interactive technologies work together to produce extraordinary recovery results up to 30% over traditional collection companies.

 

Customized Fee Arrangements : For the first time, clients can now combine Early-out and First Placement services to create a continuous collection effort for one contingency fee.

 

Monitoring  (Click here)


National Credit Bureau Reporting
: Monthly credit reporting to Trans Union and Experian.

 

Bankruptcy Claim Filing : Our bankruptcy specialist represents clients by filing proof of claims and monitoring Chapter 7 & 13 asset cases.

 

CreditWATCH : A perpetual national credit bureau monitoring program that provides AFCS with updated demographic information whenever your guarantors apply for credit anywhere in the US. Once updated, our system immediately reactivates each account in our Recovery process for renewed collection effort.   


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At American Financial Credit Services (AFCS), you get the advantage of fully integrated interactive technologies supporting online bill payment, internet client access to view accounts, state-of-the-art power dialing, hands-free skip tracing, electronic remittance and electronic funds transfer just to name a few. To schedule a consultation, please contact 1-888-317-2327.

 



This is an attempt to collect a debt. This communication is from a debt collector, and any information obtained will be used for that purpose.

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