How do we get started?
Simply call us and we can electronically send out all of the required documents to begin. Once ready simply upload to our secure site
When do I get paid?
You get paid when we get paid. When we collect a payment, you will be notified and paid within two weeks. Our check cycles are every two weeks.
What if someone pays directly to the creditor?
You have one of two options. You can go into your customer portal and cancel the patient yourself, or simply email or call us to notify us. Either way, the person will be removed from the system.
Will I ruin my reputation by sending people to collections?
We are a professional organization, we don’t harass anyone who is sent to collections. We notify the person and let them know what their rights are. Most of the time, people just need communication to be happy.
IS THERE A SETUP FEE?
There is no setup fee. Most of the work we do is on contingency, meaning we don’t get paid unless you get paid.
CAN I CANCEL MY ACCOUNT AT ANY TIME?
We have simple 30 day cancellation periods. Simply send us an email and 30 days later you’re good to go.
How do I know how the collections are coming?
Simple. You will receive a login to our custom customer portal. Once logged in you will be able to see how much has been collected and what our efforts have been.
How much does it cost?
Amplicon’s service is more affordable than you think. Give us a call and we will show you how we can actually save you money by working with us.
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Still, have questions regarding your receivables? Our customer service professionals are standing by to help.