Our Mission is to deliver revenue-cycle solutions to our clients that optimize their credit and revenue lifecycle through the deployment of our world-class people, operational best-practices, and next-generation technology, all of which are rooted in integrity, business continuity, and compliance.

The FFAM360 family of companies provides comprehensive financial solutions by delivering a host of services, including but not limited to business process outsourcing, customer care, accounts receivable management, healthcare revenue cycle management, healthcare staffing, and receivable purchasing and specialty finance. We provide high-quality, professional services in the areas of: Capital & Finance Solutions – FFAM360 offers an array of capital & financing solutions for our client-partners that spans their entire receivable lifecycle. Billing & Collections – Our Patient Account Billing & Collection solutions present healthcare providers with the collections and recovery of accounts receivable from Point of Service through late-stage Bad Debt. Insurance Subrogation – By leveraging our proprietary SASM (Strategic Analytical Scoring Method), our Insurance Subrogation and Claim Management specialists help organizations that are looking to recover financial loss from their subrogation claims. Staffing – Utilizing proprietary methods to match employers and job-seekers, FFAM Staffing provides experienced administrative & clinical staff for healthcare providers both remotely and on-site. Third-Party Insurance Liability – We handle third-party liability accounts including Motor Vehicle Accidents (MVA), Workers Compensation, Veterans Administration (VA) accounts, and more. Patient Financing – CareCentric360 is a fully customizable patient finance solution that supports all types of healthcare providers, including elective and acute healthcare. Reimbursement Guarantee – Through the sale or finance of A/R, our Reimbursement Guarantee™ allows healthcare client-partners to realize the guarantee of cash today (vs the promise of those collections tomorrow). Loan Servicing – Our affiliate, CareFirst Financial , delivers full-service Customer Care and Account Servicing solutions that exceed industry KPI’s for performing and delinquent accounts.

For more than a decade, Beam Software has been creating and refining our software to include the essential tools that help receivables management firms create success. Contact us for a tour of our platform today.

BEAM was designed to manage the sophisticated requirements for outsourcing inventory to multiple third parties. We have created a suite of tools that increases productivity and helps organizations stay ahead of ongoing compliance requirements. From our integrated data service channels to our automated SFTP utilities, BEAM provides the much needed features that simplify business processes and ensure data integrity and security.

We offer a variety of career opportunities for compassionate and engaged professionals. Our professional and respectful work environment reflects the values that we place at the heart of our organization. Applicants are carefully screened for organizational fit, including drug testing and criminal background checks. For more information, please call our Human Resources department at 847-328-4300 or email us at jobs@thebureaus.com . To learn more and apply online, please visit our career page .

Our mission is to be the leader in the recovery of accounts receivable while providing unparalleled service to our clients and a rewarding environment for our staff.

Founded in 1928, The Bureaus, Inc . is a master servicer for non-performing accounts receivable portfolios. We are located in Northbrook, Illinois and have been owned by the same family since 1978. Our executive team brings decades of diversity and experience that make us unique within the receivables management industry. We have created advanced technologies and analytical tools that allow us to achieve business performance goals while delivering an exceptional experience to consumers. By combining technological strategies with data mining capabilities, our company identifies opportunities not usually found by other asset management firms. Our team is committed to the highest standards of compliance and professionalism.

Our mission is to provide high-quality services for our clients and a positive experience for consumers. We develop our people and empower them to guide consumers and clients to account resolution.

MCU Holdings is a professional third-party debt collection company located in Coral Springs, FL. We provide best-in-class debt collection programs for a variety of creditors while offering positive experiences for consumers. We invest in the continual development of our team, building core skill sets that include industry knowledge, system expertise, and relationship management. Through the right mix of technology, people, and compliance, we help guide consumers and clients to account resolution.