The BBB has given AWA Collections a rating of F. How many complaints are there against AWA Collections? However, there are no references or links to consumer protection laws or resources. AWA’s website also provides contact information for site visitors who have received collection notices. Buzzfile also estimates that AWA employs a staff of 2 at its headquarters location in Orange, CA.ĪWA states as its mission its intention to be a “a company of unyielding standards and integrity… committed to providing consumers and commercial institutions the dignity they deserve to resolve their delinquency by offering them reasonable financial solutions that will result in recoveries that will exceed our clients’ expectations.” AWA is “large enough to offer rates that are competitive with larger firms and…small enough to provide…consistent, knowledgeable and expert attention.” Who does AWA Collections collect for?ĪWA Collections provides the following debt collection services: early-out billing for first-party creditors pre-collection services such as letter campaigns full-service third-party collections for consumer creditors commercial bankruptcy filing and monitoring a competitive second placement collection program mailing and invoicing services litigation and judgement execution and credit bureau reporting, asset investigation, and skip tracing.ĪWA is a member of the Association of Credit and Collection Professionals (ACA International) Hearing Fusion Strategic Management Consulting (SMC) AllMeds, Amazing Charts, Medcor, AdvancedMD, and Tennessee Dental Association and provides links to Experian, Equifax, and TransUnion.
Buzzfile confirms the founding date and estimates Adler Wallach & Associates’s annual revenue at $1.4 million. AWA is listed under collection agencies and collection systems, and the BBB has cited the alternate business name, AWA Collections. The Better Business Bureau’s (BBB) profile page for Adler Wallach & Associates, Inc. Creating solutions that match our client’s needs is what they do best.The harassing company pays our fees. Let an AWA representative share the many options that are available. Health Care Billing ExpertiseĪWA Healthcare collection specialists come from the Healthcare Industry and are fully trained in the requirements of the Fair Debt Collections Practices Act and HIPAA compliance regulations.
#WHO DOES AWA COLLECTIONS COLLECT FOR PROFESSIONAL#
Understanding the details of both facility and professional billing are key qualities in liquidation of your aged receivables. Whether your organization is an independent care provider, business office, medical group or major hospital/ medical center, AWA has the resources that you require. When a provider’s internal collection efforts are exhausted, AWA’s Recovery Service resolves delinquent balances by working as a third party collector while maintaining the utmost respect for the patient population.
Handling Healthcare Recovery for the last three decades, AWA understands our client’s desire to recover their aged receivables quickly and effectively while maintaining patient-sensitive account resolution. As the Healthcare Industry standards change, so do our client’s requirements.
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