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Automatic Claims Processing, Inc – medical billing and coding company that provides various services to meet your needs. Our goal is simple, we want to meet your practice management needs in the best way possible. Our vision is to maintain customer retention that is a key to any business success! Soft Collections Service will accelerate their cash flow and virtually eliminate the need to turn accounts over to a traditional collection agency. Save money by not investing in expensive software, networks, and other technological equipment. We are legally compliant with the FDCPA and the FCRA guidelines. Diplomacy and empathy are essential tools for calming angry or upset debtors. Treat your accounts like any business asset. We handle numerous accounts. Our professional billers have exceptional communication, negotiating and research skills. Through our comprehensive debt collection process, we can provide you with regular updates to ensure you are fully informed of the current status of your debt. The key to our “Soft Collection” service is that we will not only reduce your delinquencies but in the process will make every effort to save your customers. In many cases we can even set up auto-pay with the contact so that your medical coding service can continue without payment problems in the future. Want to know more details about our soft collection services, visit Email: info@acpbilling.com Contact: 888-227-2570. Did you find this article helpful? Feel free to share it.