Our approach to debt recovery
Once an account is turned over to Medical Collection Center, Inc, multiple strategies are applied to ensure results. We fully utilize online resources such as local and national databases of addresses, telephone numbers, and property information. We work with insurance companies to capture monies owed, and reach out to debtors to establish and maintain payment plans. Unlike most agencies, we also maximize avenues available to us through the legal system. When warranted, MCC will pursue legal escalation paths to obtain judgments, wage or bank executions, or property liens in an effort to collect on your behalf.
Our proprietary PTS (Payment Tracking System) (c) is tailored to the collection business, helping us maintain and track debtor information on behalf of our clients every step of the way. The automation provided by PTS is central to our efficient and effective operations. In addition, PTS keeps clients informed through monthly or bi-monthly performance reports, and enables up-to-date information about any of their accounts.
The staff of MCC are experienced professionals. We offer multi-lingual capabilities and can assist individuals who are unable to communicate in English. MCC is HIPAA (Health Insurance Portability and Accountability Act) and FDCPA (Fair Debt Collection Practices Act) compliant. Additionally, clients benefit from our adherence to the highest legal and industry protocols and our commitment to results.
We hope to have the opportunity to demonstrate the value of our approach to you. Contact us.
Get in touch
At Medical Collection Center, Inc, we know that finding a collection agency to represent you is an important decision. We want you to be delighted with our services and welcome the opportunity to discuss your needs further. Why not get in touch to find out more?