Formally DBA Collections
Professional Medical Debt Collection Agency
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Formally DBA Collections
Professional Medical Debt Collection Agency
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Effective Collection recovery services is what Affinity Receivables Management (ARM) a Professional Medical Debt Collection Firm, strives to provide their clients. In meeting this objective, our Professional Medical Debt Collection Agency, places primary emphasis on answering the specific needs of each client. We are a Full Service Collection Agency with experience in administrative, billing and Collection Services for physicians, hospitals, banks, retailers, government, commercial businesses, etc. Collections of past due receivables requires an intelligent approach. Our clients are concerned with not only the recovery of bad debts but also the manner in which their debtors are contacted. ARM, Professional Medical Debt Collection Agency, through diligent effort and attention to detail, is able to efficiently and successfully yield excellent results within these parameters.
Our PhilosophyTOTAL COMMITMENT: In two words we can sum up our agency philosophy and our foundation for success. We will do everything we can to use the innumerable resources available to us to serve the needs of our clients. ARM’s commitment to service our clients is clearly evident in its continued investment in upgrading systems and investing in its professionally trained, knowledgeable staff. A staff motivated by a highly experienced management team all working together in a courteous, professional manner for you. Our Debt Collection Agency is more than just dedicated individuals working together to provide our clients with outstanding Medical Debt Collection Services. We have successfully outpaced the competition by being innovative, creative and service-oriented.
Company ProfileARM’s corporate name is Affinity Receivables Management, Inc., a state corporation since 1990. It was conceived with and is dedicated to the idea of being a Professional Medical Debt Collection Firm. The corporation is a regional Collection Agency with a history of above average growth and accomplishment in the collection field. Presently, the corporation represents credit grantors both local and national in banking, commercial, education, government, Medical and retail fields. We are a third party Full Service Collection Agency. Incorporated in our range of services are accounts receivable, management consulting, pre-collection services, third party billing and follow up and litigation. ARM a Professional Medical Debt Collection Firm strives to provide our clients with the utmost in professional, effective recovery services. In meeting this objective, our organization places primary emphasis on answering the specific needs of our clients. ARM sustains a solid relationship within and beyond our community. This is a vital part of our success and growth: past, present and future. The efficiency of our people doing their jobs, combined with the creative power of our professional team, make working with ARM a unique and gratifying experience. Our ObjectivesWhen you work with ARM, you will get the benefit of our size, experience, expertise, and commitment to the best in Collection Services. Medical Debt Collection Services that can boost your income, lower your bad debts and dramatically affect your bottom line. With ARM, you can expect:
And above all, carefully selected, thoroughly trained, highly motivated and totally dedicated professionals at every level.
Contact Information
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