Collection Services

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Top 15 Ways To Maximize Your Collections

Why do you need Collection Agency ?

Billing & Invoice Programs


 

“Choose a right billing and invoice providing company that avoids illusive techniques while collection of your debt. Are you on right platform? – Definitely, Yes……”

 


Billing Services that make you surprised!!!


National Asset Management LLC is a full-service billing provider company, capable of processing any type of billing statements through our agile services without-delay.


• Self-pay
• Insurance claims
• Debt billing services
• Accounting and billing services regarding recoveries
• Secondary insurance billing
• And many more


NAM offers you a wide range of billing collection programs for preventing losses, debt recovery, and financial solutions.

 

Medical Billing Services


Our proven center offers multiple benefits and resources for your medical billing services. You can experience more than a Medical billing agency because of our state of an art billing system that daily generates your claims. These claims are accurate, precise, and electronically submitted. As soon as bills are processed, you will receive payments in just a week.


We have specialized in health collection services through a wide spectrum of corporation and health care concerns. We have served for these different entities:


• Medical officers
• Physician practices
• Nursing homes
• Personal care facilities
• Hospitals
• Medical groups
• Other health care entities

 

We are able to structure the most effective recovery system of your invoicing, billing, and legal requirements through substantial familiarity with HIPPA and ERISA.


Our recommended commercial collection agencies can provide you:


• Superior commercial collections results
• Highly trained debt collectors
• 24*7*365 days full support
• Results oriented business
• Recommend commercial collections specialists
• Billings experts in commercial collection business

 

Account Notification


Our debt-billing agency works on purely dedicated time frame that accounts 100% recovery from your debt customers. We use to send one letter to all accounts that are pending since three months or more. Receiving accounts notification will not only enhance your accounts fund but also no additional action is required from your side.

 

 

 

Get Free, No Obligation
Quote from our Collection Agecny . We will contact
you within 24 hours


Toll Free :
877-299-6276

Sales/Marketing:
412-424-0251

Corporate Office:
412-424-0250