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 Med-Legal Specialist for Non-Par Balance, Reduced and
Denied Claims for Surgeons, Hospitals, Surgery Centers, Emergency Room
and Patient Responsibility Claims. We Collect Nationwide!!!
Many practice
administrators liken not
appealing usual and
customary denials to
leaving money on the
table. However,
appealing denied
benefits requires
providers to justify
charges - a task many
have found problematic.
WE DO YOUR APPEALS

The medical
organization's right to
litigate is a complex
topic. We provide
valuable information on
protecting your rights
WE FIGHT FOR YOU!!!

Many overpayments,
such as duplicate
payments or clearly
erroneous payment
amounts, are often
easy to detect due to
credit balances. More
problematic, however,
are refund requests
received which request
reimbursement for
claims that appear to
have been paid
correctly by the carrier.
Such requests may
result from post-claim
medical necessity
reviews or from
retroactively activated
coding/bundling edits
which may not be
widely agreed upon
within the billing
industry


We Guarantee results.
The only way our firm
makes money is if you
make money first!
IF YOU ARE A NON-PARTICIPATING / NON-CONTRACTED PHYSICIAN OR
FACILITY, AND GETTING THE RUN-AROUND FROM INSURANCES
COMPANIES...  WE CAN HELP! - INSURANCE COMPANIES ARE WORKING
HARD TO REDUCE AND OR DENY YOUR CLAIMS. YOU HAVE RIGHTS UNDER
STATE AND FEDERAL LAW.   HEALTH CARE PROVIDER, SPECIALIZE IN THEIR
FIELD OF MEDICINE. ACJ LEGAL SPECIALIZES IN MEDICAL/LEGAL
RECOVERY. YOU HAVE RIGHTS AND WE ENFORCE THEM!!!
WE
DO NOT CHARGE YOU ANYTHING UNLESS WE GET YOU PAID!
THAT'S RIGHT...FOR ALL OF OUR SERVICES, THERE IS NO UP-FRONT FEES
WE CAN HELP YOU GET MORE CASH.  YOU NEED TO ACT NOW
CALL TOLL FREE TODAY TO FIND OUT HOW 1-866-426-5567
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:

1-866-426-5567