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Q. How do you collect accounts? A. In performing collection account liquidation, ACC is sensitive to the negative effects of overzealous recovery efforts and is aware and respectful of the rights of legally responsible patients and consumers. The Fair Debt Collection Practices Act (FDCPA) guides staff actions ensuring that a positive public image of both the client and ACC is maintained. A. The use of a quality third party collection/billing service provides the client the following benefits:
Q. How much does the service cost? A. There are no up front costs associated with the collection of bad collection accounts. A contingency fee is charged based on a negotiated percentage. In other words, "No collection, no charge." (Collection accounts only) Q. When do I get my money once it is collected? A. Any money's collected on behalf of clients is remitted the following month that recovery was made. A. ACC can list accounts in a variety of ways via:
A. ACC needs of the following documents:(If Available)
A. ACC remits by check via its trust account. However, ACC is able to remit electronically via ACH. A.
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