Reports To Your Hospital

Acknowledgment: For every customer you introduce to our systems, you will receive a listing of the customers name, your account
number, our account number, date assigned and amount owing.

Accounts in good standing: Every month your business office will receive this report. It will indicate those accounts that have responded to our program and are paying. This will list each account they have and how much they are paying.

Past Due Authorization to move to Frontier or Cancel: Every month you will receive this report. This will indicate the ones that need to be moved to a Collection Agency. You can call ARCH if you need any extra efforts made on an individual account. You can cancel and send to a Collection Agency or you can use our agency Frontier Recovery. Our Agency has the same philosophy as ARCH and 95% of what we do is Medical. The advantage to using Frontier is that we can start collecting immediately after you authorize us to do so.

Cancel and Return Report: Report will show the accounts that have been canceled back to you or will show canceled and sent to Frontier. If Frontier receives the accounts you will also receive an Acknowledgment from them as shown above.

Custom Reports: We can customize any report you might require. ARCH has a very powerful report writer that can handle what ever you
need.