APS is sensitive to our client’s patients and use financial class specific bill cycles that reflect timely accounts receivable follow-up. APS respects the nature of our client’s relationship with their patients and strive to assist our clients in maintaining these relationships. This may require special billing treatment for each client or even each patient. APS is capable of managing these relationships without compromising the pursuit of account resolution.

In order to facilitate the nature of sensitivity in some account cases, APS employs an account manager who will follow-up on accounts in which extreme care and customer service must be provided to ensure patient loyalty. This enables our client to reap the benefits of a customized account follow-up procedure while expediting the monetary return on the account.