Collection Standards - Our staff focuses on the collection of past due receivables.  With 21 years in the collection industry, our techniques and methods have developed into a system that effectively manages your accounts throughout the entire collection process.  Our process allows us to contact more people, receive more payments, and evaluate accounts to determine the best method for collection while keeping your organization’s goals as the top priority.

Rates - Debt collection is usually done on a contingency basis. This means that the collection agent keeps a percentage of money that is collected. Depending on the size of the business, collect agents commission can range from 10% to 50% of the recovered amount, but are usually between 20% and 35%.

Some collection agents vary their fee depending on the age of the debt, charging less for 30-day old debts and more for those over a year, simply because they are more likely to be able to recover newer debts. The fee may go up if an account is passed from a collection agent to a legal action as well – fees of 40% to 50% are more common once the agency involves a lawyer.

• Electronic filing available
• Local agency that understands the market
• Technology resources increase our recovery percentage for your organization
• We customize our process to meet your exact needs

• Provide collection services that will increase your bottom line and cash flow
• Maintain a quality business reputation for your organization
• Reflect your image in communication with patients
• Work with patients to resolve collection matter in a positive nature

Additional Information - Midstate Collection Solutions, Inc. provides other industry related services in addition to the ones outlined above.  Rates available upon request.

A contract will be available for your consideration once contingency fees have been established.