Here at ACJ Legal we are a professional full medical and legal debt recovery agency.

We are the only collection agency that specializes on Medical, Surgery Centers, Hospitals and
doctors of all specialties for Non-Par Balance, Workers Comp, Emergency Room Aged Accounts
and Patient Responsibility Nationwide.

If you're seeking a collection agency to recover your past due accounts, look no further.

You should first ask yourself, do they speak our medical language, i.e.: cpt codes, diagnosis codes ,
rvs fees, co-pays and many more for an example when looking for an agency. Medical accounts can not
be collected upon just harassing phone calls and letters. That's where we excel to maximize your
bottom-line. We understand that, and know the avenues to get results.

Overturn Denied Claims: Can they do that? This is the classic reaction many providers have when receiving a denied claim that
appears to be unjustified. The answer is yes, they can, unless you have the resources to appeal the claim and collect interest on
late insurance payments. That's what we do best, We Specialize in Write-Off’s and Old Claims.

Non-Par Balances: Insurance companies pay providers according to regulatory state fee schedule or contracted rate... or do
they?  As far as the provider knows they do, but in most cases they DO NOT.  Insurance companies feel that the provider will
accept what the insurance companies will pay, and in most cases the provider will accept that rate, then write-off the balance
never knowing that there were additional funds to be paid to that provider. We Specialize in Write-Off’s and Old Claims. If you are
not contracted with an insurance company and have balances, we can help you.

Emergency Room Claims: If you performed services in an emergency room and if you have accounts that were not paid or were
paid at a reduced rate and you do not have a contract with that insurance company, you are entitled for additional compensation.
And YES, We can get your older accounts paid. We Guarantee results even on aged accounts Nationwide.
We Specialize in Write-off’s Old Claims.

Workers Compensation Claims: We are able to represent and successfully resolve our client's liens and outstanding balances to
the fullest of each States rules and regulations. A constant fixtures at the W.C.A.B. (Workers Compensation Appeals Board) we
have settle and negotiate many claims in a court arena. We Specialize in Write-off’s Old Claims.

Appealing Denied Claims: Most providers or medical facilities have there billing team or billing manager submit their appeal on
denied or partial payment on a claim. And that's fine if the billing manager or the billing team has nothing better to do. But I'm sure
they rather be billing more of your claims, then dealing with why the insurance did not pay anything or incorrectly. Appealing
denied claims is a service that we provider. We specialize in over 1500 appealing issues, and I bet we can appeal your issues too.

Patient Responsibility: If a patient were responsible for balance due, they would be placed in our collections and judgment files.
Here, the patient would be called, letters would be sent regarding your bill. We will check the patient's assets and if needed, file a
judgment. Once filed we can then enforce the judgment by putting liens on property and assets. If the patient could not be located,
we could find them through our latest skip tracing software. We Specialize in Old Accounts.

Medical Fee Schedule Review & Medical Billing:  Insurance companies pay providers according to regulatory state fee schedule...
or do they? As far as the provider knows, they do but in most cases they DO NOT. Insurance companies feel that the provider will
accept what the insurance companies will pay, and in most cases the provider will accept that rate, then write-off the balance
never knowing that there were additional funds to be paid to that provider. It is essential to every provider to have their medical
bills reviewed before submitting them to insurance companies. We can submit your initial billing or resubmit your denied claims
manually or electronically call and ask for our billing services for additional information.

Reduce the burden of stalled claims on your organization.

ACJ Legal Collections, Inc. contains letters citing the timely insurance claims processing laws for all 48 contiguous states. Put
insurers on notice that staff reductions, computer downtime and bureaucratic inefficiency can no longer be an excuse for long
processing periods.

Our team of skilled Work Comp Lien Reps. and Hearing Reps., deal directly with Insurance adjusters/examiners, and or the
defense counsel for resolution. We also deal with the (W.C.A.B.) through Lien filing using EDEX, which allows us to electronically
file our liens. Also court appearances demanding full reimbursement or negotiating of your claim, plus Penalties and Interest.

When it comes to medical accounts; insurance companies have so many restrictions, regulations, exclusions and limitations that
most providers find the task of appealing denied insurance claims frustrating and time consuming.

You may feel helpless against huge bureaucratic insurance companies. Now, you can solve this problem by allowing us to
successfully collect and provide you with payments due to your facility from insurance companies or patients.

Our staff of seasoned professionals is ethical and follows all state and federal laws. We are committed to recovering your
outstanding debts quickly, efficiently and amicably.
A C J LEGAL Is Your Non-Par Balance, Worker's Compensation Specialist
Emergency Room Collections for Aged Accounts, We Collect Nationwide!!!
EVERYTHING WE OFFER
IS ON A CONTINGENCY
BASIS WITH NO
UP-FRONT FEES!!!

Our company’s
philosophy is to treat
your business as if it
were our own. We
understand that your
clients are your
livelihood.

Our staff of seasoned
professionals are ethical
and follow all state and
federal laws. We are
committed to recovering
your outstanding debts
quickly, efficiently and
amicably.

We Guarantee results.
The only way our firm
makes money is if you
make money first!

If you need non-medical
collection click here
DELINQUENT MEDICAL ACCOUNTS
setstats
ACJ Legal Collections,
Inc. is your full service debt
collection agency for
medical/doctor facilities
solution, and we have No
Upfront fees or sign up charges
for our services, we only receive
a fee if we collect money for
you. If we do not collect your
account/s, No fee will be
charged. CALL US NOW AT:
1-800-316-0121