At ASI, we handle our current accounts with professionalism and courtesy and to my knowledge have not received any complaints on any ASI associate or ASI method of conducting business with our debtors.This practice will continue with any new business.
ASI collection procedures are designed for each individual client and the accounts will be worked according to the facility requirements. ASI will provide monthly statements to patients for accounts to include payments received, current balance and any past due amounts based on the payment arrangement. We will be glad to meet with you at your convenience to discuss any other issues that may be of concern on either side.We look forward to the possibility of new business with your company.