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Dental Debt Collection

Sink Your Teeth Into Financial Stability With Specialized Debt Collections for Dental Practices

Unpaid invoices, insurance issues, and patient disputes are a lot like toothaches—the longer they go unchecked, the worse they become. But trying to juggle treatments, manage appointments, and keep up with administrative tasks leaves little room to track down outstanding payments or delayed reimbursements.
At American Collection Systems, we are all too familiar with the challenges of dental debt collection. Our specialized process has ensured financial stability for countless practices like yours for over four decades. With industry-leading liquidity rates and FDCPA-certified collectors, we set ourselves apart. When you choose ACS as your dental debt collection agency, you can focus on brightening patients’ smiles, knowing you have a steady cash flow.

Federal and State Compliant Collection Processes

ACS’s dental debt collection services strictly uphold federal, state, healthcare, and collection industry regulations and laws. From HIPAA to FDCPA, our debt collectors navigate the regulatory landscape seamlessly, safeguarding the perception of your practice and its legal standing. Our commitment to regulatory compliance includes continuously monitoring evolving laws and regulations. We prioritize staying updated on changes, guaranteeing that our debt collection practices align with the latest legal standards.

Patient-Friendly Dental Debt Collection Services

While our debt collection experts aim to recover as much as possible, we understand the delicate balance between collecting and maintaining patient relationships. Our team adheres strictly to ethical dental debt collection practices, ensuring patients are treated with respect and dignity in what can be uncomfortable or intense situations. ACS’s patient-friendly approach plays a substantial role in flossing out overdue debts and safeguarding the reputation and integrity of your dental office.

Debt Recovery Doesn’t Have To Feel Like Pulling Teeth

Don’t let outstanding balances negatively impact patient care and your financial standing. Fill out ACS’s information request form or contact us today to create a customized dental debt collection strategy.

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Discover Why Practices Choose ACS as Their Dental Debt Collection Agency

Partnering with ACS for dental debt collection services provides your practice with several advantages, including:

  • Outstanding Dental Debt Recovery Results: ACS consistently achieves a liquidity rate well above the industry average of 10 to 15% by attaining an average range of 24.06% to 47.93%.
  • Transparent and Competitive Pricing Model: There are no upfront charges, hidden costs, or processing fees with ACS’s dental collection services. Our compensation structure is based solely on a contractually agreed-upon percentage of the recovered debt, ensuring fair and transparent pricing aligned with your success.
  • Customized Debt Recovery Approach: We recognize the unique nature of dental practices and tailor our debt collection strategies to suit your specific requirements and objectives for maximum effectiveness.
  • Clear Communication and Reporting: Stay informed at every stage with transparent reporting and open communication channels, providing clarity and peace of mind.
  • Dedicated Support Team: ACS’s dedicated dental debt collection team supports you throughout the process, offering personalized assistance and addressing any concerns promptly and professionally.
  • In-House Legal Expertise: Our experienced in-house legal team provides comprehensive support in complex cases requiring legal action. ACS strives to achieve swift and effective resolution while safeguarding your interests. It is important to note that we only seek legal action after receiving your approval.

Frequently Asked Dental Debt Collection Questions

 

Can you outline the steps involved in ACS’s debt collection process for dental practices?

Our process includes:

  • Initial assessment.
  • Customized debt collection strategies.
  • Transparent communication.
  • Dedicated support to ensure efficient and effective debt recovery.

Visit the Our Process page to learn more.

 

Can my dental practice access our collection accounts and monitor progress online?

Yes, ACS provides user-friendly online portals for dental practices to track accounts, view collection progress, and communicate with our team conveniently.

 

Can ACS handle accounts receivable services for my practice?

Absolutely. ACS specializes in accounts receivable management services tailored to the unique needs of dental practices. We streamline invoice processing, optimize credit management, and provide detailed reporting to ensure efficient financial operations and maximize cash flow for dental offices.

Let’s Discuss Your Dental Debt Collection Service Needs

Contact Us Today
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(614) 410-6271 Main Office
(800) 561-9118 Toll Free
(800) 843-1316 Law Office
customerservice@acscollections.com
202 W Johnstown Rd.
Gahanna, OH 43230 USA

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