Full Collection Services
Primary and Secondary placements accepted on contingency.

Contract Monitoring
Fees based on contingency and per letter charges.  Let ARI ensure your customer keeps their promised payment schedule, with or without interest charges.

Letter Service
Fees based on per letter charges, set-up charges may apply.

Turn-Key In-House Collection Database
Let ARI supply your department with its own collection database.  Track your recovery efforts, send letters, and automate your own internal recoveries.  With lightning fast ISDN and T1 connectivity to our network, your collection staff can work their own database of accounts while our IT department maintains the system.

Early A/R Management
From day one or anytime prior to Full Collection Service, ARI can customize a program to work your receivables without the negative connotations your customers generally perceive in a “collection agency”.

Secure Accounting of your Revenue
ARI maintains a separate Escrow account to hold your revenue.  Mail is processed daily and all cash items deposited to this account on the same day of receipt.  Statements are printed and delivered within ten (10) calendar days of cutoff.  You’ll have your statement (and your money) fast with ARI, along with full detail of all transactions.  Statements and cut-off dates are also flexible to your organization’s unique needs.  Is your office ready to go ‘paperless’?  How about electronic payment reconciliation files and an ACH transfer of your funds?  All of this and more is available (and most services offered with no additional fees).