ART has been simplifying the tasks of businesses since 1962.
Account Resolution Team applies industry-leading technology and decades of experience to close unresolved accounts. Our process is built around transparency and collaboration, first and foremost, coupled with a hands-on, unique approach that other collection agencies simply can’t compete with.
To simplify the task of debt recovery through the latest technology in order to turn aged receivables into bottom-line revenue with a collection rate that surpasses the industry average.
Making low recovery rates a thing of the past.
Explore our top solutions and strategies.
Sending prefab letters is an effective way to notify debtors of outstanding balances.
When your organization’s billing and collection strategy isn’t enough, our team steps in.
We can modify our approach based on your billing practices, timeline, and goals.
Our team provides ongoing support to recover past-due accounts while you conduct business as usual.
From workers’ compensation to account clean-up, our team of experts can provide a variety of services to assist with office duties and special projects.
Independently owned and operated since 1962.
With a rich regional history, Account Resolution Team was established in Morristown, Tennessee nearly 60 years ago. Since that time, ART continues to provide cutting-edge collections solutions supported by a staff with more than 70 years of experience.
We serve companies in many industries:
- Healthcare Providers
- Credit Unions/Banks
- Leasing Agents & Landlords
Our clients say it best.
Trusted by our community’s leaders.
“We have used this agency for several years and have had no reason to change.
They are easy to communicate with and willing to help us and our patients.”
“I have used other agencies, but not in years. Account Resolution Team’s recovery, patient rapport, and customer service is well beyond the other guys. The ART team is always there on the rare occasion we need them.”