Pre-Collect Billing

Our billing service, Allied Accounts Management, provides a cost effective way to manage your current receivables by offering a billing and payment follow-up option customized to fit your needs. It is in this pre-collect phase your customers can be motivated not to default and avoid full collection. Contact us today to see how this might benefit your office.

Full Service Debt Collection Solutions

Allied Collection Service, Inc. is a full service accounts receivable management firm specializing in the recovery of medical debt, higher education, municipalities, retail, and commercial debt. Our no collection – no fee service includes: Account placement, client reporting, access to our secure online portal, calls to the consumer, billing the consumer, skip-tracing, and where appropriate, estate claim filings, bankruptcy proof of claim filings, credit report when applicable, and account forwarding.

Secure Client Login

If you are a current client of Allied Collection Service, Inc. who is set up as a QwikClient user, you may click here to access our secure server using the credentials provided to you. If you have not yet been set up to access your accounts, reports, and secure file transfers using our free QwikClient portal, call a client services specialist today at (800) 310-3349 to help get you started.

Pay Bill Online

You can pay your bill online 24 hours a day using the account number and pin number provided by Allied Collection Service, Inc. Each account listed with our debt collection agency will have a separate account number and pin number. If you do not have this information, you must call our office at (812) 372-0263 or toll free at (800) 310-3349. This private information cannot be provided by e-mail.

This is an attempt to collect a debt and any information obtained will be used for that purpose.