Bad debt collection, receivables management and legal enforcement for a wide range of businesses and individuals.
We provide bad debt collection services for a wide range of businesses and individuals. We serve medical, dental, veterinary, landlords, educational and financial institutions and other various industries.
Our office staff prides themselves on being knowledgeable on the use of the most up to date technology to assist them in their efforts at job performance. We utilize many electronic services for skip tracing, employment verification, digital signing, as well as others to provide the most up to date offerings available for your accounts receivable needs.
We boast the ability to adapt to the needs of the way you do business, and quickly. We can implement your strategies and build a solution efficiently to effectively collect your money for you faster and easier.
A small service that can change the way you go after your bad debt and manage your accounts receivable.
Using a proprietary software program developed through our office we are able to provide specific measures to rate accounts based on the criteria you are looking for. We use a custom algorithm to provide presumptive charity write-off scoring — an idea of which accounts you should go after based on the ability to pay.
The thresholds and the criteria are yours. We implement your policy rather than imposing ours, and we can change it as your policy changes.
Contact us today to let us figure out a solution that works for collecting YOUR money.
Atchison Account Management, LLC is a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.