Client Portal

Active Credit Solutions

We are a business to business recovery solution provider.

Healthcare Receivables

We specialize in accounts receivable recovery for medical supply companies nationwide.

B2B Collections

We collect on commercial accounts receivable balances as a 1st or 3rd party representative.

1st Party Collections

Calling with your name, we will work to collect and resolve issues with your current customers.

Why Choose ACS?

We are an owner-operated agency built on the collection of healthcare and commercial receivables, leveraging our skills and experience to ensure relationships are restored swiftly and ethically.

Revenue Maximization

Our primary goal and obligation to our clients at ACS is to maximize the return of every dollar assigned.

Experience = Success

As a result of our extensive experience, legal knowledge, and negotiation skills, we are successful in maximizing ROI.

Detail Oriented

As a small business, we understand the importance of giving each client our personal attention and ongoing care.

Reputation

We return many troubled customers back to our clients after their financial conditions have changed to the positive.

Testimonials

We value the feedback of our clients. Here are some of our favorites!

Steven M.

Dir of Treasury Operations Universal Hospital Services

Having been a client with ACS for over 15 years, we have valued their personal approach to dealing with our specific client base. They have always tried to understand our business model and the relationships we have with our customers. They truly are an extension of our company and have always represented us in a professional manner, while delivering solid results!

Derek L.

A/R Manager in the Health Care industry

Working with ACS has helped us streamline our Accounts Receivables by allowing our onsite team to focus on processing, while relying on ACS to manage outstanding balances without outgoing collections efforts. They act as an extension of our team, and perform their jobs ethically. We have never fielded a complaint from our clients for poor treatment or disrupted our ongoing B2B relationships.

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