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.
Use a Third-Party to Collect Past-Due Debt.
After 90 days, the success of in-house collections drops by 80%. If your customer still hasnít paid after 90 days, your best option is to turn those accounts over to a collection agency. A third-party can motivate the customer to pay in ways that you cannot.
Midstate Collection Solutions, Inc.
(217) 351-1888 Ph.
(217) 351-1983 Fax
Our business is turning your past receivables into profitable solutions