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Account Billing Services | Professional Accounts Receivable Management Services

Account Billing Services is your outsource partner for monthly billings to your clients who are on payment plans. There's NO COST to you and you receive 100% of the principal that we recover on your accounts. For more information, call us at (208) 442-1444 or send us an email at contact@accountbillingservices.com.

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Account Billing Services | Professional Accounts Receivable Management Services | abs.devstu.com Reviews
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Account Billing Services is your outsource partner for monthly billings to your clients who are on payment plans. There's NO COST to you and you receive 100% of the principal that we recover on your accounts. For more information, call us at (208) 442-1444 or send us an email at contact@accountbillingservices.com.
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1 no cost
2 free
3 bill payment
4 payment calculator
5 card payment
6 payment for
7 loan payment
8 billing software
9 payment insurance
10 payment plan
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how it works,key features,become a client,make a payment,client login,benefits,low cost solution,existing clients,news,resources,careers
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Account Billing Services | Professional Accounts Receivable Management Services | abs.devstu.com Reviews

https://abs.devstu.com

Account Billing Services is your outsource partner for monthly billings to your clients who are on payment plans. There's NO COST to you and you receive 100% of the principal that we recover on your accounts. For more information, call us at (208) 442-1444 or send us an email at contact@accountbillingservices.com.

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1

Make a Payment | Account Billing Services

http://abs.devstu.com/make-a-payment

Professional Accounts Receivable Management Services. To make a payment, please click here. Ask Dr. Debt. Credit and Your Consumer Rights. Debt and Consumer Protection Information. Fair Credit Reporting Act. Fair Debt Collection Practices Act. Report a Direct Payment. This communication is from a debt collector. This is an attempt by a debt collector to collect a debt and any information obtained will be used for that purpose.

2

Report a Direct Payment | Account Billing Services

http://abs.devstu.com/report-a-payment-form

Professional Accounts Receivable Management Services. Existing Clients : Report a Payment. Patient / Client Number:. Report a Direct Payment. This communication is from a debt collector. This is an attempt by a debt collector to collect a debt and any information obtained will be used for that purpose.

3

Account Billing Services | How It Works | Account Billing Services

http://abs.devstu.com/how-it-works

Professional Accounts Receivable Management Services. We use a planned calling campaign. Payment plans are set up with patients/clients and are diligently monitored by our staff using the latest technology. Payment plans are scheduled to resolve the account balance within 12-18 months. If there is no response, accounts are turned over to our associate company, Collection Bureau, Inc. Report a Direct Payment.

4

Account Billing Services | Key Features | Account Billing Services

http://abs.devstu.com/key-features

Professional Accounts Receivable Management Services. Enables you to better control your at-risk patients/clients. Provides a variety of payment plans. You have immediate online access to your accounts. Minimizes the number of accounts going into default. Quickly upload your data. Or, if you need help, our IT professionals can perform an onsite upload. Report a Direct Payment.

5

Become a Client - Form | Account Billing Services

http://abs.devstu.com/become-a-client-form

Professional Accounts Receivable Management Services. Become a Client – Form. Contact Phone Number (required). Type of Debt (required). Report a Direct Payment. This communication is from a debt collector. This is an attempt by a debt collector to collect a debt and any information obtained will be used for that purpose.

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Account Billing Services is your outsource for maintenance and follow-up for your patients/clients who are on payment plans. This is a low-cost service that allows you to focus on the needs of your office and not your outstanding account receivables. Helps you maintain a positive relationship with your patients/clients. Reduces your office overhead expenses. Returns capital to you quickly. Increases your office efficiency. Report a Direct Payment.

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