Alldocuments Logo
Contact UsHave a salesperson contact me
AllDocuments completely cleaned up our A/R older than 12 months." - Peak Performance

Debt Collection:
Not getting paid? We can help.
Every day, physicians rely on AllDocuments to collect thousands of dollars of payment balances from patient and insurances.

What sets us apart?
  • Our recovery rates are exceptional
  • We give you 100% visibility into our progress on your overdue accounts
  • You don't pay unless we collect
  • Our fees are half the industry average
  • We have no minimums and no long term contracts - customers use us because of our results
  • We're fanatical about customer service, and tailor our approach to your exact needs
  • Getting started takes only minutes
Patient Collections: We are the experts
  • We make the whole process easy - from sending us patient accounts, to 100% visibility into the status of every account.
  • We can handle anything from just a few patients, to thousands.
  • Our combination of carefully-written collection notices and skilled telephone professionals maximizes your recovery rates.
  • We tailor our approach, from diplomatic to intensive, to match your needs to recover unpaid balances while maintaining patient goodwill.
  • We strictly adhere to FCPA statutes and all applicable federal, state, and local laws.
  • Our average fees of 30% are almost half the industry average of 50%.
  • We can receive money on your behalf, as well as have it remitted directly to you.
  • Our highly effective and lower cost "early out" option maximizes your collections before accounts become delinquent.
Insurance A/R: Let us recover your money trapped in A/R
  • We've recovered hundreds of thousands of dollars for practices of all sizes.
  • We get results - our recovery rates average more than 75% on receivables less than 6 months old.
  • We're A/R experts. As a highly successful billing company servicing hundreds of physicians, we frequently inherit aged receivables and have become masters at collecting insurance A/R.
  • We aggressively follow-up and collect short-paid and denied claims.
  • We do whatever it takes to collect – phone calls, faxes, appeal letters, coding/modifiers, secondary billings, resubmissions.
  • We're flexible - we can utilize our billing software/clearinghouse, or remotely access your existing systems.
  • We can handle it all, including Workers Compensation lien collections.