Accelerated Recovery Services, Inc.
ARS
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Accounts Receivable Mgmt.
We start working for you even before we begin working your accounts.
Consulting with you at the start means we can customize our efforts to
meet your unique needs ARS provides tailored collection services designed
to increase monies collected and decrease amount of time accounts are
delinquent. We believe that timely financial information is crucial to
selecting the most efficient recovery approach. ARS leverages
information, technology and years of experience, which enable collection
efforts to begin within 24 hours of placement.
Subrogation Services
Subrogation Outsourcing
A shared risk is a risk managed. By using ARS as an outsourcing solution
for your subrogation claims, companies avoid spending millions of dollars
to hire, train and manage staff. We assume the risk. We strive to achieve
a cost savings and enhanced recovery results for insurance company clients
that exceed industry standards.
Arbitration Management
Many insurance carriers do not turn to arbitration until long after the
original claim is made. These companies lose millions of dollars each year
in collectable subrogation potential. Using E-speed or long form, ARS has
successfully argued many claims on behalf of insurance carriers resulting
in millions of dollars saved each year. We have the experience and the
wherewithal to process your claims quickly and efficiently.
Litigation Management
We take legal action only with your prior consent. While the use of legal
resources for collections is not anyone's preference, it sometimes becomes
the only option for debt recovery. Our on-premises law department
efficiently handles accounts through the litigation process.
ARS Litigation Management Service provides:
- A nationwide network of credit attorneys
- A seamless transition from collections to litigation
- Litigation executed in debtor’s jurisdiction
- Legal fees incorporated in our contingency rate
- Single point of contact throughout the collection process on every
debtor
Recommendations for suit based on detailed financial investigation.
Letter Solutions
Whether it is an initial notice or a final demand, using this
service from ARS Collections will show your debtors you mean business.
- An ARS Collections letter, on our letterhead, directing payment to you
- Creates a formal final in-house collections effort
- Separates "customers" from "debtors"
- Allows for substantive incoming collection calls
- Reduces your workload and collection cost
- Automated and flexible to meet your need
Billing
More than a Collection Agency
Recovery of delinquent funds is only one aspect of ARS. We provide
complete billing services to administer all your accounts, regardless
of status. Streamline your organization by entrusting us with your
billing administration from start to finish, including:
- Portfolio administration.
- Complete Accounts Receivables maintenance.
- Small Claims expertise.
- Recovery following litigation.
Let Us Do the Legwork
Administering accounts takes time. We’ll assume this critical aspect of
your business and immediately begin returning results. Put your billing
portfolio in our hands, and we’ll increase your success.
Wide Client Experience
Our client experience covers a broad range of enterprises, including the
banking industry, professional and medical firms, small businesses,
contractors and subcontractors, landlords and rental agencies, and various
other service enterprises.