AR Solutions

AR Solutions The Best Collection Agency in the Business!!!

06/27/2025

Worried Your Collection Agency Is Settling Debts Without Your Approval? That Ends Here.

One of the biggest fears we hear from clients:
"What if they accept a settlement or take legal action, without telling me?"

That’s a real risk. But not with AR Solutions.

✅ Every account is placed on a contingency basis, you still own the file
✅ No settlements happen without your approval (unless you’ve pre-set a threshold)
✅ If a case goes legal, you’ll get a formal assignment request, every time
✅ You stay in control from start to finish

💡 You should never lose authority over your accounts. We make sure of it.

👇 Comment below: Has a past agency made decisions on your behalf without permission? Let’s talk.

06/26/2025

Tired of Being Locked Into Long-Term Collection Contracts That Don’t Deliver?

Here’s a painful truth in the industry:
❌ Some agencies force you into contracts…
❌ …then fail to perform and you’re stuck paying anyway.

At AR Solutions, we do it differently.
✅ No long-term contracts
✅ 100% performance-based
✅ You only stay because we earn your trust and your results

Why? Because collections is perishable.
The longer you wait (or waste time with the wrong agency), the less you’ll recover.
We don’t just believe in accountability, we build our entire model around it.

👇 Comment below: Have you ever been stuck in a vendor contract you couldn’t get out of?

06/20/2025

Waiting Too Long to Place Debt? It’s Costing You.. More Than You Think.

Clients often ask,
"How long does it take to collect an account?"

Here’s the real answer:
❌ There’s no fixed timeline but the longer you wait, the worse your odds.
❌ By the 3rd or 4th notice, many patients are already tuning it out.
❌ Time weakens urgency and weak urgency kills collections.

At AR Solutions, we help you stop the bleed before it starts:
✅ We analyze your data to identify the right timing for placements
✅ We train your team to gather accurate contact info early
✅ We shorten your collection timeline so accounts don’t grow cold

💡 Every day you delay placement, you lose leverage and dollars.

👇 Comment below: How long do you typically wait before placing accounts? Be honest.

06/19/2025

One of the most frustrating things we hear from providers:
"Our collections partner just plugs us into their system and calls it good."

That’s the problem:
❌ No visibility into what’s working or what’s not
❌ No input from your first-party process
❌ Missed opportunities to recover more, faster

At AR Solutions, we partner, we don’t just collect:
✅ We analyze your internal process alongside our collection data
✅ We ask questions to uncover gaps, delays, or missing info
✅ We adjust communication strategies and timing for better outcomes
✅ We’re flexible because no two practices are the same

💡 Collaboration creates clarity and better results for everyone involved.

👇 Comment below: When was the last time your agency asked how your process works?

05/07/2025

Is your collection partner putting your business at legal risk?

HIPAA. FDCPA. CFPB. Just a few of the federal regulations that can destroy your business overnight if ignored — and too many collection agencies are cutting corners.

At AR Solutions, compliance isn't an afterthought — it's the foundation. I personally stay current by attending every relevant conference and training so your business stays protected. One mistake in this industry can cost you your reputation, or worse… a lawsuit.

Your collections strategy should never put your business in jeopardy.
If you don’t know what your current agency is doing to stay compliant, you might already be at risk.

💬 Drop a comment if compliance and risk management are priorities for your business — let’s talk.

05/06/2025

Are unpaid invoices holding your business hostage?

You're not alone. Whether you're a healthcare provider, contractor, or attorney, cash flow gaps from uncollected receivables can cripple operations and keep you up at night.

At AR Solutions, we specialize in professional, ethical, and results-driven debt collection — all while preserving your client relationships. From medical practices to plumbers, our team is trusted across industries for one reason: we get it done with dignity.

💬 Drop a comment if you’ve ever struggled with collecting what you’re owed — we’ve got solutions.

Your Safe With Us...Are you worried that sending accounts to collections will ruin your reputation or drive patients awa...
04/08/2025

Your Safe With Us...

Are you worried that sending accounts to collections will ruin your reputation or drive patients away?

We get it. One bad experience can cost you trust, return visits, and referrals. That’s why every one of our Asset Recovery Specialists is ACA-certified — trained to recover what you’re owed with professionalism, ethics, and respect.

👉 Your patients are treated with dignity.
👉 Your staff gets relief.
👉 And your reputation? Protected.

👇 Comment below: What’s your biggest fear when it comes to sending accounts to collections?

03/05/2025

Struggling with unpaid accounts but afraid of losing customers? You’re not alone. Many businesses hesitate to send accounts to collections, fearing it will damage their reputation or drive customers away.

That’s why The Collector’s Pledge is at the core of what we do. At AR Solutions, we collect with dignity and professionalism, ensuring your customers feel respected, so they’ll come back to you in the future.

Stop chasing payments and start recovering what’s yours without the fear of losing customers. ✅

🔗 Want to improve your cash flow? Get the Cash Flow Formula here: https://go.arsolutionsinc.com/get-the-cashflow-formula

💬 Drop a comment below—what’s your biggest fear when it comes to collections?

Are you one of them? Unpaid invoices can slow down your cash flow and hold back your growth. Let AR Solutions handle col...
03/03/2025

Are you one of them? Unpaid invoices can slow down your cash flow and hold back your growth. Let AR Solutions handle collections with professionalism and dignity, so you can stay focused on what you do best!

✅ Ethical & professional collections
✅ Maximized recovery rates
✅ Preserving client relationships

Contact us today to learn how we can help!
https://go.arsolutionsinc.com/the-cashflow-formula

02/28/2025

Past-due invoices draining your business? The wrong collection agency can hurt your reputation—but the right one will recover your money while preserving relationships.

🔴 In this video, we cover:
✅ The BIGGEST mistakes businesses make when choosing a collection agency
✅ Red flags to watch out for
✅ How to ensure ethical, professional debt recovery

Don’t let unpaid invoices hurt your business any longer! Watch now & learn how to choose the right partner for your collections.

Drop a comment if you’ve ever struggled with overdue accounts! Let’s talk. 👇

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Aggressive debt collection ruins reputations and trust in seconds. Ethical collections recover past-due accounts without...
01/31/2025

Aggressive debt collection ruins reputations and trust in seconds. Ethical collections recover past-due accounts without damaging relationships. Your business deserves a professional approach that protects your brand and increases recovery rates.

https://youtu.be/o1qVDG4bhgc

💰 Want to recover more while maintaining trust? Ethical debt collection isn’t just the right thing to do—it’s the most effective way to increase recovery ra...

Address

7111 A Street
Lincoln, NE
68510

Opening Hours

Monday 8am - 7pm
Tuesday 8am - 7pm
Wednesday 8am - 7pm
Thursday 8am - 7pm
Friday 8am - 3pm

Telephone

+14028173929

Website

https://go.arsolutionsinc.com/the-cashflow-formula

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