STOP
GETTING
RIPPED-OFF
Do you
need help collecting past due accounts? You
do, if you have accounts/judgments that are over 60 - 90 days old.
And the
older they get,
the harder they will be to collect.
That's where we come in!
WE SPECIALIZE
IN MEDICAL, COMMERCIAL
AND JUDGMENT RECOVERY
Have
you been unable to collect on a past-due accounts? Have you sent
repeated bills, letters and made phone calls and gotten no responses
from your debtors? Or do you have a judgment that has been
awarded by the court but enforcement is your responsibility? ACJ Legal
Collections, Inc. can help you succeed. We have the resources,
expertise, and determination to enforce the judgment you worked so hard
to get. We will conduct a thorough investigation to uncover any assets
or sources of income, and take whatever steps are necessary to legally
seize them!
If you need more info on our Judgment Enforcement CLICK HERE
We Can Help!!!
Whether you are a business owner with one past due
invoice, or if your company has a large volume of delinquent
accounts, we
can handle all of your collection needs. Our staff are trained
in every area of collections and we collect on a wide range
of accounts, such as: Medical Bills/Claims, Commercial
Invoices, Consumer Loans, Student Loans/Tuitions, Subrogation Claims,
Internet Service Provider, Credit Cards, Retail Accounts,
Landlord/Tenant Lease Defaults, Judgments Filing, Judgment
Enforcement, NSF Checks, or any
type of miscellaneous past due invoices.
Debt recovery is a huge problem for business owners today.
Most businesses do not have enough resources to give the
proper amount of time and effort it takes to properly collect its past
due accounts/judgments. Debt collection is a very arduous process, and
keeping your in-house collection staff motivated to collect from
abusive customers is difficult.
ACJ
Legal Collections, Inc. can help with some of these
issues.
When it
comes to Medical accounts; insurance companies have so
many restrictions, regulations, exclusions and limitations that most
providers find the task of appealing denied insurance claims
frustrating and time consuming. You may feel helpless against
huge bureaucratic insurance companies. Now, you can solve this
problem by allowing us to successfully collect and provide you
with payments due to your facility from insurance companies or
patients.
Uncollected debts cost businesses billions of dollars every
year. This causes a negative effect on the bottom line. Our
company's goal is to assist with solutions which maximize profits
and increase your company’s bottom line.
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