Company.

At Amity Associates you can find everything you need. Amity Associates LLC is focused on providing high-quality debt collection services and customer satisfaction.

Staff.

Our staff will do everything we can to meet your expectations. With a variety of offerings to choose from, we're sure you will be happy working with us. Look around our website and if you have any comments or questions, please feel free to contact us at
973-328-6271

We can help.

If you are tired of sending bills to people who ignore them and you are ready to do something about it.
Contact Us today.

When people owe you money, whether they’re patients or clients, and you’re unsuccessful getting them to pay up, you need a debt collection service. If you live in New Jersey and are seeking debt collection, you need the services provided by Amity Associates, LLC. We’ve provided debt collection assistance for more than 30-years.
We specialize in collections for businesses and medical professionals.

Our collection specialists will find the people who owe you money, using aggressive yet professional techniques. It’s a stressful feeling, knowing that someone owes you money. You earned that money and you deserve to be paid! We will get results that will make you smile. To discuss how our debt collection service will assist you in recovering the money you’re owed... Give us a call at 973-328-6271.

Services

For a superior debt collection service in Randolph, NJ, call Amity Associates LLC at 973-328-6271. We will collect the money you are owed! We offer the following services to New Jersey business owners:

• Fast, Effective Collection
• No Recovery, No Fee to You
• Credit Bureau Reporting at No Charge
• Insurance Resolution
• Immediate Litigation of Your Claim
• HIPPA / FDCPA Compliant



BENEFITS TO USING AMITY ASSOCIATES, LLC



The accounts receivables staff is often tasked with collecting aging receivables. These people usually have other responsibilities and may naturally put off doing collection work simply because it is not a favorite task. Since the longer a debt remains unpaid, the less likely it is ever to be collected. Delays in collecting can be costly. Amity Associates understands this principal and is motivated by our business model to collect sooner rather than later, recovering money that otherwise might be gone forever.

Maximize Revenue:

In some companies, one or perhaps even several people may spend at least some of their time working in an accounting function. Not only can this lead to confusion and deterioration of relations with clients, but the unfortunate outcome of this practice is that every minute spent collecting is a minute spent not generating future revenue.

Keep the Door Open:

Retaining existing customers is generally much less expensive than acquiring new ones. By hiring Amity Associates, you can distance yourself from the role of bad cop when existing clients are reluctant to pay. The first notice from our agency may be enough to spur the customer into action while allowing the relationship between you and your client to remain cordial or neutral.

Business Practices:

One way companies manage cash flow is by holding payables as long as possible. Every company has a philosophy, if not an actual written policy, about when to pay their bills. Sometimes the philosophy dictates that bills are not paid until creditors demand payment in terms stronger than a monthly invoice. A letter or a call from our office is often the trigger for a check to be released.

Pay Only for Results:

When receivables are significant, there may be a dedicated collections person who is paid a salary regardless of how much bad debt is recovered. We are paid only when we collect, so companies using our Agency can often save the expense of salaried employees, or at least minimize the expense of collecting on overdue accounts.


MEDICAL DEBT



Your medical biller may be costing you money

You should consider separating your medical billing function from your collections and recovery function in order to prevent an inherent conflict of interest. Physicians are working harder for less and less as costs rise and reimbursements fall. This is further exacerbated by selecting a medical billing approach that does not have the proper alignment of incentives to prevent unbilled charges.

What does the Biller lose by not filing properly since they may get paid at a higher rate for “collection” matters?

Selecting a world-class Medical Collections Specialist that provides total visibility into their process, and has incentives that are fully aligned with those of the practice, is the most reliable road to outstanding recovery of patient claims and financial excellence.

FAST, EFFECTIVE COLLECTION OF YOUR MONEY!.



Amity Associates, LLC is a well-established debt collection firm that will collect your delinquent funds using our in-depth understanding of the debt collection process and a team of debt collection specialists. Our personal collections experience and familiarity with the process of debt collections enable us to collect your debt - faster and with a successful collection rate that is among the highest in the industry.

About Us

We have been in operation for over a quarter of a century and maintain an extensive database of clients. In addition to our collection qualifications, we can provide extensive experience in medical billing, including insurance resolution practices. We can answer most questions that your patients might ask regarding their bill and/or insurance, giving your staff more time to work on your current accounts. We can also determine if a debtor is using an “insurance excuse” as a stall tactic.

Recovery

No Recovery - No Fee - No Upfront Costs!.
If we don't recover your money, you owe absolutely nothing! We have a four-phase system of debt collection.

Skip Trace

Free Skip Trace Services by Amity Associates!.
Our skip trace service can locate up to 80% of 'Skip' cases providing us with accurate and up-to-date forwarding address information (depending upon what is known about these debtors).
If we don't recover your money, you owe absolutely nothing! We have a four-phase system of debt collection.

If you are tired of sending bills to people who ignore them, and are ready to do something about it, contact us today!



COMMERCIAL DEBT



Utilize a contract or a patient registration form for better control

If you do not currently utilize a patient registration form (Health care professional) or a contract (General Business Owner) or if you need to add an interest clause to your existing one, please contact us so that we can work together to create one for you.

Selecting a world-class collections specialist that provides total visibility into their process, and has incentives that are fully aligned with those of their clients, is the most reliable road to outstanding recovery.



Collect Sooner Rather than Not at All

The accounts receivables staff is often tasked with collecting aging receivables. These people usually have other responsibilities and may naturally put off doing collection work simply because it is not a favorite task. The longer a debt remains unpaid, the less likely it is ever to be collected. Delays in collecting can be costly. Amity Associates understands this principal and are motivated by our business model to collect sooner rather than later, recovering money that otherwise might be gone forever.

If you are tired of sending bills to people who ignore them and you are ready to do something about it, Contact Us today! www.amityassociatesllc.com

More than $15,000,000 recovered for our clients.

Our success rate is more than triple that of the industry average, which typically collects less than 14% of debts assigned. We encourage our clients to submit their accounts in the early stages of delinquency when the opportunity for successful recovery is the greatest.

Our No Recovery, No Fee Service is Risk Free!

We don’t get paid unless we recover your money. No hidden fees and no additional costs make us the most practical option in the challenging business market. Get to know our services. Get to know our company. See for yourself how our exceptional organization recovers more money, for more businesses, at less cost and at NO Risk!

We believe Amity Associates LLC will reshape the way you view Profit Recovery.



OUR STAFF


We have been in operation for over a quarter of a century and maintain an extensive database of clients. In addition to our collection qualifications, we can provide extensive experience in medical billing, including insurance resolution practices. We can answer most questions that your patients might ask regarding their bill and/or insurance, giving your staff more time to work on your current accounts. We can also determine if a debtor is using an “insurance excuse” as a stall tactic.

It is our policy to obtain collections with minimal loss of good will. Our approach to collections is professional and takes the debtor’s problems into consideration. However, at the same time, we remind them of their obligation to satisfy their debt to you, our valued client. We maintain strict compliance with the Fair Debt Collection Practices Act (FDCPA) and we are HIPAA ready.

It is obvious the small business community needs a better solution for collecting bad debts. If you are tired of sending bills to people who ignore them and you are ready to do something about it, Contact Us today!



Questions? Call 973-328-6271 and speak to an associate RIGHT NOW!


FREQUENTLY ASKED QUESTIONS



Q: Does your service have any hidden fees or charges?
A: NO. Simply put, if we don't collect your debt, you owe us nothing. We have no hidden costs, fees or other charges you need to worry about.

Q: How much do you charge?
A: All collections are done on a percentage basis. Rates start as low as 30% of the debt. For example, if we collect a $1,000 debt on your behalf, you will receive $700.oo.

Q: What cities do you cover?
A: Through our network of collection specialists, we are able to offer coverage ANYWHERE in the US!

Q: Do you offer discounts for multiple accounts?
A: We will recover your FIRST 5 UNPAID INVOICES PLACED WITH US FOR A 25% COMMISSION, 35% for the lifetime of your account thereafter.

There are no start-up costs, additional fees or hidden charges. Remember, the most important factor to consider when choosing an Agency is their ability to recover your money, not the commission percentage you pay. Nobody does it better than Amity Associates! We only get paid when we get you paid. We can also remit overdue balances to the Credit Bureaus in order to motivate your Patients to pay their bill.

Q: How do I get started?
A: We make the entire process easy!, Contact us today!. No hidden fees and no additional costs make us the most practical option in the challenging business market. Get to know our services. Get to know our company. See for yourself how our exceptional organization recovers more money, for more businesses, at less cost and at NO Risk! We believe Amity Associates LLC will reshape the way you view Profit Recovery.



Customer Comment...... "Your friendly professionalism is one of the many reasons why the accounts placed with you have a recovery rate that exceeds the claims of other local or even national agencies. Keep up the good work!" --Office Manager, W.R. Griffith & Associates, NJ



CONTACT US AT AMITY ASSOCIATES, LLC




CALL TODAY AND START COLLECTING.


Phone: 973.328.6271 • Fax: 973.328.6275

US Mail: Amity Associates, LLC PO Box 123 Mt. Freedom, NJ 07970

Email: Office@amityassociatesllc.com