A-1 Debt Collection Agency

Committed. Empathetic. Personalized.

Customer Portal View Balance & Pay My Bill
A-1 is a debt collection agency that puts people first.

We Put People First

“A-1 Collection Agency continues to impress me with their professionalism and eagerness to work with our patients. They treat our patients like they are their own.”

Zach Wojcieszek, Chief Financial Officer, Moab Regional Hospital

debt collection made easy

Debt Collection Agency

A-1 Collection Agency helps ease the stress of debt collection and improve your cash flow.

Who We Serve

Healthcare: Critical Access, rural and community hospitals, large health systems, physician groups, skilled nursing facilities, and more.

Business Community: Small, medium, and large businesses; government; landlord and property management; utilities; communications; commercial/business to business; and more.

People-friendly Approach

Our compassionate collectors understand how important your consumers or patients are to you and use people-friendly collection techniques.

Decreased Debt Collection Time

Your financial health is vital to your business. A-1 Collection Agency helps by quickly getting payments in to support your bottom line.

Highly Trained Staff

Our highly trained staff employ leading-edge debt collection techniques.

We’re here for you.

People-friendly Values

As your partner, A-1 Collection Agency respects the relationship that exists between your organization and local community. Each account is unique and our collectors work with your consumers or patients in making payments to the best of each individual’s ability, based upon their circumstances. By being partners with our customers, we can help improve financial performance, strengthen employee engagement, minimize human error, and enhance consumer and patient experience.

Each customer has a dedicated Customer Support Representative to assist with all account placements, account cancellations, reported payments, questions, and more.

We keep you on the straight and narrow!

Compliance Strategies

Our dedicated Compliance Team utilizes voice recording technology on all calls to provide a comprehensive training program for our collectors. All staff follow guidelines set forth by the Fair Debt Collection Practice Act. This process provides us the ability to be compliant with all mandatory collection regulations.

Rest easy & leave the technology to us.

Advanced Technology

Electronic Security Measures: A-1 Collection Agency provides a secure network, firewall, and servers.

Debt Collection System: Advanced debt collection system with DAKCS and PDCflow. Patients and consumers are offered digital payment and communication solutions.

Online Patient / Consumer Portal: Patients and consumers can look up balances and make payments online.

Online Customer Access: Customers enjoy secure access to our website which provides continuously updated information on current balances, collections, and account statuses.

Digital PBX Phone System: Each inbound call is answered by a live person so your patients and consumers can have instant service.

Language Services: Spanish-speaking patients are offered the option to be routed to Spanish-speaking personnel or an interpreter. Martti provides interpreters in 153 languages.