The Fiore Agency provides early intervention, pre-collection services under the servuce of Accounts Management Systems. As an extension of your business office or billing department, AMS services feature a series of soft collection letters and phone calls in either your name or in the agency’s name requesting payment arrangements prior to the referral of the account to Credit Bureau Systems, Inc.
The Fiore Agency is a multi-faceted organization designed to assist all organizations with financial growth. The way we do business is parallel to yours and exceeds all industry standards.
The healthcare industry is faced with the common challenge of finding ways to prompt seriously delinquent customers to make payment before they are charged off as bad debt and collect the full balance after write-off. The Fiore Agency's' third-party collection service imparts a sense of urgency upon seriously delinquent customers during these periods, reducing net write-offs and the cost of collecting after charge-off.
Most important is the timing, sequence, and breadth of effort that we apply to your accounts. With the right data supplied to us at placement, we can locate and collect from the greatest number of previously uncollected accounts. The best way to achieve this objective is CBS Collections' method: concerted calling campaigns supplemented by automated skip tracing and third-party notices.
Our strategy ensures that we contact and collect from the highest percentage of patients, translating to the greatest return and highest value for our clients.
With more than 50 years of commercial account experience, The Fiore Agency has the tools and the knowledge to pursue B2B accounts and understands the need for constant communication between our agency and our clients. We are also aware of the urgency with which commercial accounts must be pursued and have built our service based our clients desire to recover, secure, and resolve their accounts.
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