Collection Agency Services

MRS has set the standard for debt recovery by focusing on healthcare receivables, employing ACA-certifed collectors and utilizing advanced software with interactive auto-dialing and call-recording capabilities. Because of our rigorous hiring standards and in-depth collector training, we generate impressive recoveries without sacrificing customer services for our clients.

Third Party Collections
Primary and Secondary Placement
Skip Tracing
Legal Collections
Inbound/Outbound Call Center
Dunning Notice Campaigns
Retroactive Medicaid Batch Processing

OUR SEVEN KEY INITIATIVES

• Track and report client cash flow from accounts assigned to MRS.
• Separate, segment and analyze assignment of receivables to determine the workflow and anticipated revenue of accounts.
• Increase the profitability of existing collection standards.
• Establish and maintain a high standard of satisfaction within the law that governs our industry.
• Recognition of the strong commitment our clients have made to maintaining positive community relationships.
• Establish an effective communication reporting program with our clients to ensure complete knowledge of all critical issues important to the    projects’ success and future endeavors.

METHODOLOGIES

MRS has designed a customized approach that utilizes our proven project methodologies for the effective cash flow management. We understand that to provide measurable results, we must appropriately balance our team across four key areas:

• Business processes
• Customer relationship skills
• Effective team management
• Technology tools for process strategies

To learn more about how MRS can help you, please contact Business Development:

Tammy Currie
PHONE: 803-454-2753
FAX: 803-451-2489
tcurrie@medrs.us