Mission Statement

“We build trust with all of our clients by providing them with years of experience and with a smoother and more effective approach in placing their patients´ past-due medical accounts with our professional assigned collection agencies´ and attorney teams´ nationwide to get the job done.”

Larry Higgins
President / CEO
MD Medical Solutions, Inc.

MD Medical Solutions, Inc.

133 West Market Street
Suite 215
Indianapolis, IN 46204

Bus: 317-227-7551
Fax: 317-570-2737

Email: mdmsinc@att.net

AGGRESSIVE COLLECTION PROGRAM

DECISIVE ACTION. NATIONWIDE LEGAL NETWORK. MAXIMIZED RECOVERY.

When accounts require a more intensive recovery approach, MD Medical Solutions, Inc. (MDMS, INC.) delivers a rigorous, multi-tiered escalation strategy. Through our nationwide network of licensed collection agencies and specialized debt-collection attorney teams, we apply consistent, professional pressure to secure outstanding medical balances.

PHASE 1: HIGH-FREQUENCY OUTREACH & CONTACT

Upon account placement, patients are immediately entered into our nationwide system to initiate a structured recovery cycle:

  • Immediate Demand: An initial formal demand letter is issued. Customized lettering campaigns are available upon request to fit specific client needs.
  • Consistent Pressure: Following a standard statutory waiting period, communication intensifies. Collection professionals contact the debtor twice weekly to maintain urgency and sell the benefits of immediate resolution
  • Escalation Protocol: If an account remains unresolved after the initial two weeks of active calling, outreach tactics become progressively more assertive.

PHASE 2: PRE-LEGAL INTERVENTION

When past-due accounts reach 90–120 days old (or earlier at the client’s request), they transition to pre-legal status:

  • Final 10-Day Demand: Specialized medical collectors notify the debtor of their pending pre-legal standing and issue a final demand for full payment within ten days.
  • Legal Referral: If the debtor fails to respond, the account is immediately transferred to our in-house legal division or one of our dedicated nationwide attorney teams.

PHASE 3: TARGETED LITIGATION

For non-compliant accounts with a high probability of recovery, MDMS, INC. initiates formal legal proceedings through an integrated electronic placement interface:

  • Attorney Demand Letters: Our partner law firms review the account and issue an official demand letter on legal letterhead, backed by follow-up legal collection calls.
  • Filing Suit: Lawsuits may be filed as early as 45 days post-letter. Suit is only initiated after confirming the debtor's employment, assets, or verified ability to pay.
  • Zero Out-of-Pocket Costs: Our legal network fronts all court costs and attorney fees required for litigation. These expenses are later reimbursed directly from collected funds, removing financial risk from your organization.

STRICT INDUSTRY STANDARDS & COMPLIANCE

We protect your organization by ensuring that every partner in our network maintains the highest professional credentials. All assigned agencies and attorney teams focus primarily on debt collection and are required to hold active membership in the ACA International (Association of Credit and Collection Professionals).

Even during aggressive recovery, our highly trained teams remain focused on dispute resolution, aiming to settle cases efficiently or establish mutually viable monthly payment arrangements.

CONTACT US

Accelerate your high-priority revenue recovery with our professional legal network. Call Today: 1-800-810-3191 (Ext: 1). Thank you.

“MD Medical Solutions, Inc., (MDMS, INC.) when our aggressive collection program is required through our clients’ we still keep in tack our highly trained professional staff teams’ to quickly resolve disputes and to try settling cases quickly and professional and/or to get the patient on a monthly payment arrangement that all parties who are involved can agree too”.