Debt Collection & Recovery Services
Midstate Collections helps organizations & small businesses with medical debt recovery, loan collection, business debt collection, and much more. Our process is unique and proven, with a high rate of success, both a reflection on us and on our clients. We believe that our debt collection process sets us apart from other debt collection agencies.
We offer consumers in debt an opportunity to plan a future free of financial burdens and rooted instead in fiscal security. We work with each consumer on an individual basis, beginning with a script to ensure consistency and then moving into a more personalized conversation. This allows us to increase consumer satisfaction, maintain our clients' professional image, and increase the amount of debt we are able to recover.
Our Recovery Services:
Illinois' Best Collection Agency
Our goal is to collect past-due receivables and provide debt collection solutions in a timely and honest manner through positive communication, integrity, and accountability. Midstate is proud to be a certified Women’s Business Enterprise with the Small Business Administration in Illinois.
Debt Collection: How Midstate Does It Differently
Once we receive an account, we take care of further communication with the consumer, freeing your staff to direct time and resources on important daily functions. After the consumer agrees to pay in full or set up a payment arrangement, we will directly process their credit card, debit card, ACH transaction, mail-in, or in-person payment.
We will then remit the amount due to your office at the conclusion of the monthly statement cycle. We are here to help alleviate the burden of debt by effectively and efficiently recovering your past-due receivables.
Our unique collection process and philosophy are what set us apart as a debt collection agency and help us maintain our high success rates.
Learn More About The Midstate Collection Process
Debt Collection Solutions For Small Businesses
If you're a small business, collecting debt from a client may be a daunting task, as the risk is greater that you may permanently damage your relationship with that client. You may also be concerned that the debt collection process will be expensive.
Rest assured, we understand the sensitivity involved with small business debt collection, and our focus is on doing our job while maintaining and safeguarding the relationship you have with consumers. We want to do our job without hindering you from doing yours.
Medical Debt Collection
We have worked with hospitals and other medical institutions in collecting outstanding debts and receivables. We follow the same guidelines and uphold the same standards for debt collection. We do not harass or intimidate, and we don't make threats or do anything to upset those we contact.
Student Loan Debt Collection
We have also worked to set up payment arrangements for an outstanding student loan and tuition debts. Our goal is to create a manageable plan to help individuals pay off their debts without hurting their financial standing or credit score. Even as a student debt collection agency, we always treat individuals with grace and respect. We want to help, not cause harm.
Real Estate Debt Collection
We have also worked to collect debts connected to real estate investments. Again, we cannot stress enough how much we value the connections we form with consumers as we work to build a path toward financial stability. Working as a real estate debt collection agency, we want to help individuals feel better and more financially secure.