Our background is debt recovery. Our principals and staff have worked in large and small agencies serving other companies just like you to collect the receivables they have already earned. AR Resources has been in the business of collecting debts since February 2001. We have worked all types of collection accounts. There is not debt too small or too large.

Property Management: Bill Collection

Property managers and associations working with AR Resources, Inc. realize the advantage of partnering with an experienced collection agency committed to recovering their past due assessments and fees. AR Resources has been collecting association fees for multiple communities for several years. We stay up–to-date with the statutes governing association covenants, fees, fines and assessments. We understand your requirements.

Healthcare: Medical Billing Collections

​AR Resources specializes in medical collection services that compliment physicians’ internal billing and collection efforts. We are experienced healthcare executives with front-line billing and collection experience. We have nearly 30 years of combined healthcare management experience as senior executives with nationally recognized companies.

Physicians do not need distractions while serving their patients. Cash flow problems can be a major distraction. Yet studies have found a significant percentage of a medical office’s accounts receivable go ninety (90) days or longer without being paid.

AR Resources, Inc. can remove this distraction and reduce a physician’s aged receivables by generating cash through professional customer collections

We blend our healthcare experience and collection experience with technology to create professional solutions that improve your operations, your accounts receivable performance and most important, your bottom- line.

In additional to customary collection letters and respectfully reminding your patients of their financial obligations to you, AR Resources also utilizes specialty letters to enhance cash recovery by informing the patient of their insurance payor’s adjudication decision:

  • Applied to deductible
  • Need information
  • Coverage not in effect/ terminated
  • Insurer paid the patient
  • Payment plan options (if necessary)

Our methods are diplomatic, ethical and persistent. We will treat your patients professionally and motivate them within the guidelines and regulations set forth by State and Federal regulations.

Why AR Resources?

  • No start-up fees
  • No expensive attorney’s fees. Our rates are based on cash recovered.
  • If our efforts are unsuccessful, we will release your accounts so you can pursue further legal actions if necessary.
  • Simply sending a demand letter doesn’t work! Our approach utilizes a consistent and progressive multi-contact program employing recovery specialists, a series of increasingly urgent letters and telephone contact designed to maintain constant communications with your Homeowners.
  • Skip Tracing and Credit Reporting at no additional cost. We are able to locate hard to find property owners.
  • Our methods are diplomatic, ethical and persistent. We will treat your property owners professionally and motivate them within the guidelines and regulations set forth by Fair Debt Collections Practices Act.
  • We track and report regularly the performance of your accounts. Specialized reports are available at no additional cost.
  • We develop a great working relationship with our clients and property managers by providing effective delinquent cash recovery and customer service.
  • We are able to accept files in paper or electronic formats.