Why Choose Us?
With more than 30 combined years in medical collection, AR Solutions understands, as you do, that it’s time for a new approach – one with real answers and real results.
Can We Collect Your AR's For Free? Schedule A Free Consultation To Find Out If You Qualify For This Unique Program. No Obligation. Call 402-817-3929 To Schedule
We have been extremely pleased with the services AR Solutions have provided to us. How many collection companies actually get “thank you’s” from their clients that are sent to the collection company because of the way they were treated, and thus they get great collection results
- Scott Tinkham Administrator
I really like working with AR Solutions! Their website is fantastic. It's easy to navigate and simple to use. I really appreciate being able to check on my accounts and their status at anytime. When I was a new client my representative Aaron came out and showed me how to use everything and since it was a new position and I was just getting started it was really helpful to see how everything worked. Thanks for all that everyone does to help get the most money back and collected.
- Erin Fisher
We have been working with AR solutions for over 10 years and the service is great. More importantly they get results. Over the years we have developed an internal accounts receivable team but as we scale we need a robust reliable AR partner and AR Solutions is that partner for us. The CEO Aaron Newell is a great guy who has developed a team with accountability and reliability. They return my calls the same day and provide advice to us on all AR matter, even the ones we handle in-house.
- John Berry
Accounts Receivable and Collection Agency In Lincoln NE
Accounts Receivable Solutions is a licensed, bonded and insured Collection Agency in Lincoln, NE. With more than 30 combined years in medical collections, AR Solutions understands that it’s time for a new approach, one with real answers and real results. We understand you don’t have time to waste – in Accounts Receivable or in managing multiple vendors. We offer the solutions – and the time you need to balance the competing demands of patient care and critical receivable management issues. We help you recover by giving your staff the time needed to focus on your core competency – patient care. AR Solutions partners with you and your staff to:
- Accelerate cash flow
- Transform A/R backlog into cash
- Sliding scale pricing based on A/R aging
- Lower operational expenses and increase efficiencies
- Reduce write-offs
- Maintain positive patient relations
- Extend billing office capabilities
- Click Here For A Full List Of Services
Thank you so much for everything you did for my account. I would recommend you whole-heartedly
- Michele Tillery
I just wanted to say thanks for how understanding & polite you were when I talked to you about my debt situation. Noone I have ever dealt with has been as nice as you and your staff Carin & Julie 
- Sheree
Very knowledgeable and helpful to us.
- Christi Navejar
We exist to provide the most professional, ethical, and innovative accounts receivables collection solutions for our clients. We take a consultative role with debtors who want to settle their debt and believe in keeping or establishing good credit. We also offer debtors different options for payment solutions.
On top of our remarkable ability to get you the highest recovery possible, we do it with dignity preserving patient relationships. We even get notes, calls and letters from patients thanking us for our courteous staff during this process. All of our Asset Recovery Specialists are American Collection Association (ACA) certified, so you can trust that your patient accounts will be handled with the highest quality and dignity. We have everything you need in a collection agency. Call today and let us show you how we can help.
The philosophy of developing a relationship begins with understanding your current collection process and building on that. We learn about all aspects of your business so we understand your patients and your business model. This relationship begins with your account representative and continues with every team member at our company. All of our Asset Recovery Specialists are ACA certified. We focus on quality and professionalism. We treat people with respect while approaching collections in a firm and persuasive manner.
Our collection process is just as important as how we collect. Our specialists approach their work as skillful sales people and are trained and certified to remain professional, ethical, confident, and firm – even in the most difficult situations to get payment in full on the initial contact. Our company policy dictates that everyone is treated with respect and dignity. This is extremely important for your return patients.
Can We Collect Your AR's For Free? Schedule A Free Consultation To Find Out If You Qualify For This Unique Program. No Obligation. Call 402-817-3929 To Schedule
Dealing with debt and credit issues can be an emotional journey for consumers and their families. As debt collection professionals, we believe having resources on legal rights, financial planning and the importance of communication with debt collectors will help consumers understand their debts so they can make informed decisions on payments. ACA International members can help consumers understand the debt collection process and work toward financial freedom through Know My Debt. Click here to learn more. https://www.knowmydebt.com/