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What our clients say about us
Coca-Cola takes great pride in providing quality service to our customers while building lasting relationships. Collection of past due balances, while preserving the relationship, was paramount when deciding which collecton firm we would partner with. After an exhaustive search the decision was AmSher and I could not be more pleased. AmSher’s attention to every account, small or large, has been remarkable. Melanie Sher, President, assured me that not only would they collect old debt but they would not jeopardize future sales. To date, Melanie and her staff have far exceeded my expectations.
AmSouth Business Banking collections has established itself as an area that compared very favorably with the industry’s delinquency and losses. However, this could not have been possible without the support of you and your staff.
I would like to thank AmSher for the strong relationship over the past several years. You have not only become our #1 agency from a recovery standpoint; but have made our jobs easier by accommodating our changing needs. Thanks for the timely follow up and always finding a way to take on those last minute projects that we create!
We look forward to continuing our successful relationship for years to come.
I have really enjoyed being able to trust you with our bad debt and with those accounts that I have left fallen by the wayside.
I wanted to take a moment and thank you and everyone at AmSher for the quality of work and outstanding performance on working our bad debt collection accounts over the past three years. As you recall, MHUP began working with AmSher at a time when our confidence from working with an outside receivable agency was at an all time low because of poor collection performance and terrible customer service to our patients. You and the team at AmSher have made a difference in our perception of a receivables management firm and we are proud to consider AmSher an extension of our business office.
Alagasco has been doing business with AmSher for close to 15 years. I am impressed with their staff’s professionalism and their ability to maximize our recoveries.
Our experience with your firm [has been] extremely pleasurable for us. You have collected thousands of dollars which we would have never received, and we have not had the first complaint relating to any of the issues which we anticipated.
We have used AmSher for the past two years, turning over to them only difficult or stale accounts. Their success has been surprising, for frankly the accounts we turn over are in such bad shape that we rarely expect to receive anything. Their rate of recovery is even more impressive when you realize they have not filed a single lawsuit, as all recoveries have been the result of correspondence or telephone calls.
Would you please let your staff know how much I appreciate their efforts on our behalf? Not only have they collected on overdue accounts for us; but they have also allowed me to expand our operations without worrying about “bad debts.”
AmSher is one of the finest and fastest growing Accounts Receivable collection agencies in the nation. They always deliver outstanding results and we consider them one of our most valuable partners.
I love AmSher. Lots of recoveries with very few complaints and the best customer service ever!
AmSher [was] able to get responses and collect on outstanding debts that we could not locate or get to respond to us. AmSher’s services have helped us improve our cash flow, and we will continue to use their services in the future.
AmSher understands that health care collections require a careful balance between the provider’s right to payment and the patient’s right to an orderly and dignified process. Their system has taken this unique relationship into account and been able to positively affect our bottom line without alienating our patients.
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