Our Approach To Collections

Medical Accounts Systems concentrates exclusively in the collection of medical debt. A significant portion of that medical debt is generated by not for profit facilities whose mission is to serve their communities rather than to generate revenue.

Medical Accounts Systems has an inherent understanding of the goals of the not for profits, the plight of the uninsured and the sensitive nature of medical debt in general. As such, MAS has developed a unique approach to the art of debt collection. We strive to obtain a thorough understanding of the communities served by our providers and a personal insight into the circumstances surrounding the patients' inability or unwillingness to satisfy the outstanding debt.

That being said, we are fully aware that our clients cannot provide necessary quality medical care to their communities without regard for the importance of securing payment from those individuals and entities that can afford to pay. The balance between maintaining the provider's reputation in its community and securing maximum compensation is a delicate one that requires a finely tuned collection process.

With this balance in mind, our team relies on our ability to diligently pursue all avenues of payment with respect and understanding, while fully utilizing state of the art collection systems and security. For a more detailed explanation of our collection procedures and methodology, please feel free to download our brochure or contact us.