FAMS manages your entire accounts receivable pipeline — from gentle reminders to formal follow-up — recovering what you're owed while keeping your client relationships intact.
Consistent, professional follow-up dramatically increases what you recover on aging accounts.
We communicate professionally — your client relationships are protected throughout the process.
Every touchpoint is compliant — protecting you from regulatory exposure.
Unpaid invoices don't just hurt cash flow — they consume your team's time, strain client relationships, and create write-offs that compound over time. FAMS manages the full AR lifecycle so you don't have to.
We handle first-party outreach, escalating follow-up, and formal collections when needed — always with a professional tone calibrated to preserve your long-term client relationships wherever possible.
Outreach on your behalf — we represent your brand professionally at every stage.
Phone, written notices, and email — coordinated across channels for maximum recovery.
We locate hard-to-reach debtors using professional investigative techniques.
Regular reporting on outstanding balances, recovery progress, and cash flow projections.
A structured escalation process that maximizes recovery while protecting your reputation at every stage.
We analyze your aging report and prioritize accounts by recovery potential and relationship value.
Professional reminders and statements that preserve goodwill on early-stage accounts.
Escalating multi-channel contact for accounts that don't respond to initial outreach.
Third-party collections for seriously delinquent accounts — fully FDCPA compliant.
No contingency fee surprises. Pricing built around your account volume and recovery goals.
FDCPA, HIPAA, PCI DSS — we protect you from regulatory exposure at every step.
Consistent, professional follow-up outperforms in-house efforts on aging accounts.
We're trained to recover balances without burning bridges — your reputation stays intact.
Most clients are active within a few business days — we adapt to your systems.
Regular reporting gives you complete visibility into recovery activity and results.
"FAMS recovered accounts we had completely written off — without alienating a single client. The professionalism of their team is unmatched."— CFO — Georgia Property Management Firm
"We'd tried handling AR in-house for years. FAMS recovered more in the first quarter than we had in the entire prior year."— Owner — Cherokee County Contracting Business
Get a free AR review. We'll analyze your aging report and show you exactly what's recoverable — no obligation.