Our collection agency focuses on retrieving past due receivables. We are based out of Champaign/Urbana, IL. With 21 years of experience 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.
New business in Florida
We recently became licensed to collect in the state of Florida.
Contact Customer Promptly Following Late or Non-Payment.
Research has shown that the longer you wait to contact a delinquent account, the lower your chances of collecting the debt. Try to contact past due accounts within 14 days, and on a weekly basis thereafter. The bottom line is this: If you aren’t being paid, someone else is. Make sure that that “someone” is you by calling often, in a polite, professional manner.
Midstate Collection Solutions, Inc.
(217) 351-1888 Ph.
(217) 351-1983 Fax
Our business is turning your past receivables into profitable solutions