Allied has been an exceptional company to work with. The website is very user friendly, giving us access to our accounts, statistics and reports 24-7. The Allied team is professional and dedicated to collect our outstanding balances. Thank you Allied for giving us years of great service. We have been working with Allied Collection Service for several years now and we are extremely happy with their services.
We always get exceptionally quick and friendly customer service that helps us stay current on our collection accounts. They are always accurate in their reporting to us and are always there for us when we need them. The staff are invaluable in helping us to report and maintain accurate collection efforts.
We always get exceptionally quick and friendly customer service that helps us stay current on our collection accounts. They are always accurate in their reporting to us and are always there for us when we need them. The staff are invaluable in helping us to report and maintain accurate collection efforts.
Services
About Us
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Allied Collection Service, Inc. is an accounts receivable management company established by the Stearns family in 1969 with the goal to provide quality service at an affordable price. Our client base includes: Hospitals, Schools and Universities, Physicians, Municipalities, and various Commercial and Retail accounts.
Services
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Our billing service, Allied Accounts Management, provides a cost effective way to manage your current receivables by offering a billing and payment follow-up option customized to fit your needs. It is in this pre-collect phase your customers can be motivated not to default and avoid full collection.
Pre-Collect
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Allied Accounts Management is a separate pre-collect division of Allied Collection Service, Inc. Pre-collection provides a cost effective way to manage both your current and past due receivables. It is during the pre-collect phase that your customers can be motivated not to default and avoid the credit damage often associated with full collections.
Debt Collection
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Our skilled personnel speak respectfully, listen intently, and strive to find solutions to your customer's financial obligations. Allied Collection Service, Inc. is a full service accounts receivable management firm specializing in the recovery of medical debt, higher education, municipalities, retail, and commercial debt.
Pay Bill Online
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You can pay your bill online 24 hours a day using the account number and pin number provided by Allied Collection Service, Inc. Each account listed with our debt collection agency will have a separate account number and pin number. If you do not have this information, you must call our office at (812) 372-0263 or toll free at (800) 310-3349.
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