AmerAssist specializes in accounts receivable management and recovery services to increase cash flow for both the Financial and Insurance industries.
Solutions for evolving markets:
A critical component to the success of your institution depends on your ability to prevent delinquencies, recover past due accounts economically and minimize write-offs. AmerAssist’s primary goal is to consistently meet our clients’ performance expectations and we offer proven programs that are focused and industry specific.
- Financial Institutions – Our diversified financial services’ client base includes everything from commercial banks and credit unions to finance companies and brokerage firms. Whether your receivable portfolios include unsecured assets, demand deposit ready reserve accounts, installment loans or auto deficiency balances, AmerAssist delivers best-in-class solutions.
- Insurance – AmerAssist provides insurance collection services for subrogation claims and collecting insurance premium debt. Our services are effective for both consumer and commercial insurance debt across the nation.
We offer First Party follow-up for both Financial Services and Insurance receivables as an extension of Customer Care or Early Intervention functions, which are executed with courtesy and respect. And for later stage pre-charge-off collections, outsourcing to AmerAssist can supplement in-house collection efforts to assure that proper due diligence standards are performed even when a staff shortage or temporary workload increase occurs.
AmerAssist also effectively liquidates older Post Charge-Off accounts in later stages of delinquency, including those accounts typically labeled “bad debt,” or debt that has already been worked initially through internal collection efforts.