Agency of Credit Control

Agency of Credit Control, Inc. is one of the oldest and most respected billing and debt collection service providers in the Rocky Mountain region. With 45 years of bad debt collection and accounts receivable management, an expert staff and state of the art technology, Agency of Credit Control, Inc. is able to provide its clientele superior service and debt collection performance. Agency of Credit Control serves a variety of local, regional and national clients in the healthcare, retail and utility industries.

ACC has dedicated its resources and management staff to the debt collection and outsource industry and it is this dedication that provides our clients with a level of professionalism and technical expertise unparalleled in the debt collection industry. ACC has acquired a special understanding of the needs of healthcare providers and creditors and has developed its services to cater to those needs. ACC's expertise and resources extend far beyond that of a traditional debt collection agency evolving into a highly efficient and productive service yielding returns much higher than the industry average.

This service includes physician billing, insurance billing follow up and self pay collections. ACC will process primary insurance billing on the behalf of physicians. The latest in billing technology is employed providing electronic billing through its clearinghouse. This maximizes the return to the physician and maintains positive cash flow to physician clients. Should the physician or facility opt to bill its own charges, ACC will follow up these billings in the event the primary insurance carrier fails to pay the original claim. ACC services private insurance claims, workman's compensation claims and Medicare/Medicaid insurance claims. This follow up service affords physician clients an efficient and cost effective alternative to the labor intensive follow up process. Finally, ACC provides traditional collection services for self pay portions and patient responsibility accounts. ACC strives to provide the best in these outsourcing services to ensure maximum profitability for its physician clients.

ACC's Account Recovery Program accelerates the cash flow of its clients by securing recoveries from responsible parties and reducing the client's own collection costs. ACC's Account Recovery Program is designed to maximize recovery on accounts for which no third party coverage is found. We do this by issuing collection letters to initiate contact with responsible parties, telephoning consumers/patients to solicit payment in full and taking legal action when necessary. In performing collection account liquidation, ACC is sensitive to the negative effect of overzealous recovery efforts, and is aware and respectful of the rights of legally responsible relatives, guarantors, and consumers, and thus ensures that a positive public image of both the client and ACC is maintained.

Automated recovery technology - ACC speeds the liquidation of accounts via our automated collection system. This system provides a highly sophisticated collection environment employing the latest in electronic collection technology, skiptracing tools and electronic payment services.

Effective management of payment arrangements - Through our automated system, we will monitor account payment arrangements in accordance of company policy and Federal and State guidelines. The system is programmed to ensure tight follow up of all payment arrangements and priority accounts.

Professional, well-trained staff - ACC staff members are thoroughly trained in interviewing and negotiation skills, recovery techniques and procedures. Their professionalism, authority and skill result in maximum recoveries.

Skiptracing services - To ensure that as many accounts as possible are liquidated, ACC performs skiptracing as appropriate to locate responsible parties whose whereabouts are unknown and to uncover employment and asset information

Litigation services - ACC provides litigation services in support of its Account Recovery Program, working with our associate attorneys, we act as the agent to coordinate all activities.

Full credit reporting - All accounts received by ACC are reported to the various credit bureaus if not paid within 30 days. This ensures that any consumer who has not paid their account may encounter problems obtaining credit. Thus, in order to obtain this desired credit, they must pay their balance in full. This results in maximum liquidation for ACC clients.

The Rapid Check System is a division of Agency of Credit Control, Inc., a member of National Check Network. As documented in the Nilsen report, the National Check Network is listed as one of the largest verification databases in the country. Advantages of a national database allow customers to verify out-of-state checks with confidence. Customers may inhibit check writers from presenting checks nationwide until previous bad checks are redeemed. Unlimited verifications may be processed at little or no charge. Agency of Credit Control's Rapid Check System is an effective and efficient check verification and collection service that allows its clients to:

ACC is very committed to providing ongoing education and in-service training for our clients. We are prepared to develop and deliver educational seminars in areas of account recovery and skiptracing.

2014 S. Pontiac Way
Denver, Colorado 80224
Toll Free 1-800-655-6808
Phone (303) 757-5147
Fax (303) 757-4508
E-mail acc@getitpaid.com
www.getitpaid.com