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

Payment Options

You can pay-off your account balance or you may make monthly payments on your past-due medical account with our office online by filling out the payment information form here below. We accept all major credit cards as well as personal and business check debiting (EFT), or you may mail your payment into our office. This website is secure and all information is verified and all patients are called within 24 hours before any payment is process. Once, your payment is posted to your account your payment receipt will be email or mail to you. If you have any questions, please feel free to contact our medical billing department at 1-800-810-3191 Ext: 4. Thanks for your cooperation in this important matter.

Important Note: The product number here below is for anyone purchasing a product and not for patients making their monthly payments. All patients should continue using their assign patients account number. Thanks!

Patient Information

Patient Account#:*

Product Number:*

First Name:*

Last Name:*

Address:*

Apt/Suite:*

City:*

State/Province:*

Zip/Postal Code:*

Home Phone:*

Cell Phone:*

Email Address:*

Mail-In Payment

Mail-In Payment Information

Mail all Payments To:

MD MEDICAL SOLUTIONS, INC.

P.O. Box 44102
Indianapolis, IN 46244-0102

Medical Billing Department:

1-800-810-3191 Ext: 4

Select a Payment Method

PROCESSSING FEE OF $1.50:

Credit Card

We Accept:

Payment Amount:*

Cardholder Name:*

Card Type:*

Card Number:*

Exp. Date:*

CVV #:*

Credit Card Billing Zip Code:*

Checking Account

Payment Amount:*

Bank Name:*

City of Bank:*

State of Bank:*

Check Number:*

Routing Number:*

Account Number:*

Verification Code*