Services 2016-11-28T05:29:21+00:00

At Alliance Collection Service, Inc.  we provide our clients with services contingent on performance.  If we don’t collect, we don’t get paid.  There are no hidden fees, just straight-forward, simple, and fair pricing.

In order to insure a win/win relationship with our clients, we do our homework from the very beginning.  Some areas that affect what contingency rate you might pay include:

  • Age of the accounts
  • Average balance of accounts
  • Number of accounts placed and how often
  • Placement method
  • Socio-economic conditions
  • Industry or Medical Specialty
  • Demographic information available
Our recovery rates are higher because we understand “why” people pay. Using advanced analytics, ethical campaigns, being respectful and knowledgeable of our clients and consumers challenges, & insisting on the highest possible professionalism from our certified professional account representatives, Alliance Collection Service, Inc. provides a very successful recovery strategy for you, the client.
ACS recovers past due receivables for our clients through time tested strategies that make the consumer feel respected & honored during the process of AR management process.

If you would like to know more about our contingency service, please give us a call at 888-764-3449.

Or click  or on “Apply Now” under the “Services” tab to apply today and we will develop a proposal for you.