● Cherokee County, Georgia · Est. 1993

Let's Start a Conversation

Whether you're chasing unpaid invoices or need a reliable billing partner, our local team is ready to help. Reach out on your terms.

We Want to Hear from You

At FAMS, we believe great service starts with a real conversation. Contact us by phone, email, or the form — whichever is easiest for you. A local team member will respond promptly.

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Phone (888) 918-5809

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Email sales@fams.net

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Location Woodstock, Georgia
Cherokee County · Serving Georgia Businesses

Business Hours

Monday – Thursday 8:00 AM – 7:00 PM ET

Friday 8:00 AM – 5:00 PM ET

Saturday – Sunday Closed

Contact Us Today

We'll review your accounts receivable process and discuss a recovery strategy tailored to your business — at no obligation.

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What Our Clients Say

Switching to FAMS was one of the best decisions we made. They recovered accounts we'd written off and did it without alienating a single customer. Their pricing was a fraction of what the national firm charged us.

Local Business Owner — Cherokee County, GA

FAMS handles our billing so we can focus on patient care. Since partnering with them, our days-sales-outstanding dropped significantly and billing errors are nearly zero. Their team is responsive and genuinely easy to work with.

Practice Administrator — North Georgia Medical Group

I was impressed with how professionally they handled our overdue accounts. They recovered balances we thought were lost — and every customer interaction reflected well on our business. That matters a lot in a local market.

Owner — Cherokee County Contractor

We'd tried two national agencies before FAMS. Neither came close to the recovery rates or the level of personal service. The custom pricing alone saved us thousands over the course of a year.

CFO — Georgia Property Management Firm

Common Questions

Frequently Asked Questions

Everything you need to know before getting started with FAMS.

How does FAMS price its services?

Every engagement is custom-priced based on your account volume, type of receivables, and service scope. We never use flat-rate or one-size-fits-all contracts — your pricing reflects your actual needs.

Is FAMS compliant with FDCPA and other regulations?

Yes. FAMS maintains full compliance with the Fair Debt Collection Practices Act (FDCPA), HIPAA, PCI DSS, and all applicable Georgia state regulations. Compliance is a core part of how we operate, not an afterthought.

What industries do you serve?

We serve medical and healthcare providers, contractors and trades, property management companies, and small to mid-sized businesses across virtually any industry that invoices clients.

Will debt collection damage my client relationships?

FAMS uses professional, respectful communication at every stage. We understand that your client relationships have long-term value, and our approach reflects that — from gentle reminders to formal collections, we protect your reputation throughout the process.

How quickly can FAMS start working on my accounts?

After an initial consultation and agreement on scope, most clients are onboarded and active within a few business days. We adapt to your existing billing systems to make the transition seamless.

Can FAMS handle both billing and collections?

Absolutely. FAMS offers end-to-end receivables management — from initial invoice generation and billing to accounts receivable follow-up and formal debt collection. You can engage us for one service or all three.