The Accounts Receivable Recovery SPECIALISTS!

We Don't Just Collect Debt...
We Retain Relationships!

We understand no one wants to make the dreaded patient call to collect payment of a delinquent account. It’s often easier to put the task off so as not to disrupt the patient/practice relationship. But the longer you wait, the harder it is to collect.

Let AR Practice Consulting manage this process for your practice seamlessly and effectively.

With more than 35 years of healthcare experience, AR Practice Consulting (ARPC) specializes in helping healthcare practices collect more outstanding debts without damaging valuable patient relationships. We are an excellent alternative to “collection companies” and a stress-free, efficient and more economical solution to your debt collection problems!

Our professionals will educate you on a better way to pursue your slow-paying patients and those unwilling to satisfy debt obligations. ARPC gives you all the tools necessary to collect legitimate debts professionally, ethically and legally.

What happens if a patient chooses not to pay? Do you have a practical solution?

The most critical mistake that healthcare practices make is waiting too long to pursue an outstanding debt. Our simple system will help you effectively pursue a delinquent account while maintaining your patient relationship. Furthermore, we will save your practice time and money while improving your accounts receivable collections.

We have an exceptional track record of satisfied clients, and we have the experience, knowledge and a true understanding of your day-to-day routine and priorities. Why not consider a NO COST consultation with one of our professional advisers?

A simple, no-obligation consultation will be well worth your time.

Call Now: 610-380-1042

You need to know that...

  • We understand and care about your valued relationship with your patient.
  • Our simple process will improve your collections, enhancing your staff’s productivity.
  • Our fees are very low and we collect far more debts than any “collection company.”
  • When the patient pays, the money goes directly to you and we bill you 30 days later.
  • You are in total control of the process and will know what is going on 24/7.
  • There are no hidden fees; you will know the exact cost 100% of the time.
  • We compliment your current office procedures while offering a better solution when your collection efforts have not been successful.
  • Credit bureau reporting and attorney representation are key parts of our process; they add effective consequences to debtors.