Affiliated Creditors
1.800.365.7558
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Due to rising medical costs, increased self-pay responsibilities and the growing population with no health insurance, the cost to healthcare providers associated with the billing process has also grown.

Budget constraints have forced many providers and medical facilities to reduce their full-time employees (FTE). These changes cause organizations to focus on their largest source of revenue - insurance billing and follow up. The result is a need for cost-effective services to assist in recovering patient liability balances.

ACI has established a full range of services that provide comprehensive solutions for your patient balances. We provide everything from patient billing services to full-scale call center operations that assist in handling inbound patient billing calls. We can even assist with post-placement charity identification.

Our dedicated team of Professional Account Representatives have the experience and expertise to deliver results and provide patient satisfaction.

Our experience includes:
  • Patient Billing
  • Payment Monitoring
  • Insurance Follow Up
  • Insurance Re-filing
  • Call Center Operations
  • Post-Placement Charity Identification
  • System Conversion Accounts Receivable Resolution

We Welcome the opportunity to discuss your specific needs. Give us a call or click below and we will be happy to contact you!

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Affiliated Creditors Incorporated
176 Thompson Lane #101
Nashville, TN 37211
1.800.365.7558
615.331.1826


2012 Affiliated Creditors Incorporated