Account Receivable Management, Inc.


In 2006, ARMI expanded its services in Georgia creating a third-party collections service in the commercial and healthcare market, increasing sales to nearly 1.5 millions in receivables within six months,  while collecting nearly 65% of so-called un-collectible debt.

ARMI takes pride in identifying client’s needs via an effective assessment and maintaining a simple and transparency, yet effective approach to provide guidance and not squander our clients' operational funds on un-needed services.  Creating solid solutions and dismissing clients' anxieties of the unknown is our specialty.  Place your concerns and worries in ARMI's hand.

Today, ARMI continues to implement its core value by working with a diversity group of high-level professional Independent Contractors, who has a passion, results-driven, integrity and entrepreneurial spirit to deliver optimal services, which aids in decreasing cost without compromising clients' needs. 



ARMI leaves no stone un-turned as a client. Customized needs are designed for the following approach:

  • Thorough analysis of your business' strengths and weaknesses
  • Competitive analysis of others in proximity
  • Industry trends analysis and forecast
  • Market opportunities analysis

This work culminates in our major deliverables: a detailed company action plan that puts you on the road to achieving both your long and short-term business goals. We welcome you to become familiar with our team whom are committed create continual footprints of success within your enterprise.