We find money in the darndest places - like your patients

health care Receivables Experts

Uncollected debt should never go untreated. It can leave even the healthiest organization wheezy and short of breath. That’s why so many in the health care industry have come to AmSher for help. AmSher has been successfully collecting medical accounts for the better part of two decades. We have experience in early out, extended business office and third-party medical collections.

Our medical collectors are fully trained, highly professional representatives who have a great working knowledge of insurance practices, HIPAA guidelines and the FDCPA. And most importantly, we understand that your customers are actually your patients, first. So we take extra care in making sure that our collection efforts do not add insult to injury. We concentrate on finding a cure that leaves everyone feeling better.

Our internal quality procedures program, Am$mart, helps us do what we say and say what we do. For you, it means we work faster and smarter, with increased recoveries and fewer snafus. We employ the Am$mart approach in every aspect of our business, from hiring and training, to collection of accounts, to utilization of our technology, to responding to client issues. And our clients can definitely tell the difference.

Active Receivables

Let us show you how getting us involved early in your process can save you money in the long run.

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Effective Debt Collection

We find your elusive customers and help them find ways to pay you back. Nobody gets off the hook and nobody gets hurt.

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