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  About Us
ACB Receivables Management Inc is a modern collection agency operating in the United States Of America and has over 50 years of successful collection services. We are a full service receivables management company serving the healthcare industry. Management of the company has over 35 years of experience in Charity Care, Self Pay Assistance Programs, Special Projects, Medical Collections, third party collections, early out programs, legal processes and letter cycles.

Our firm uses the latest technology in conjunction with CR collection software.

Our firm understands that due to the nature of the industry it is imperative that all communications are secure. Our procedures and guidelines include encrypted emails, secured web pages and high-level security software. Our security procedures and guidelines don't end at our front door. Our third party vendors must adhere to our security policies to ensure that our client's and customers are protected.

Our firm understands that relationships are the lifeblood of any succesful endeavour. We closely guard those relationships by ensuring that your customers are treated with respect, your customer service needs are addressed with urgency and your receivables are collected in a timely and professional manner.



We locate with the following portfolios: Charity Care, Special Projects, Medical Collections, Cure Program, Federal and State Loans, Commercial Loans, Loans/Promissory Notes, Lines Of Credit/Overdrafts, Credit Cards, Retail Charge Cards, Deficiency Balances

Services
Some of the services we specialize in but are not limited to are charity care, special projects, credit reporting, cure programs, letter campaigns, colletctions, skip tracing, and many more. Find out how ACB can help you.

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FAQ's
Do you have questions like who uses collection agencies and why ? Well we have the answers for you. If you cant find your question on this page then you could always chat with a live person by clicking the link on the top of our site.

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