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

SOFT COLLECTION PROGRAM

We care about our clients and their patients. When our clients’ patient past-due medical accounts are placed with MD Medical Solutions we send the first letter to the debtors with an outline of payment options for them to choose from, along with a friendly follow-up phone call to determine whether the patient received our letter. At that time, we review the problem and attempt to obtain payment in full and/or make a payment arrangement for the past-due account. Our soft collection program is designed to collect outstanding balances utilizing a non-aggressive telephone and letter sequence approach when pursuing account placement. Although the ultimate goal is to resolve any non-payment issue and to collect the outstanding balance, equal weight is given to customer retention.

Our program takes the form of a third party audit-based inquiry on the placed accounts, with an emphasis on avoiding further collection activity. Because soft collections programs are non-aggressive, they are well suited for the majority of clients’ customer base.

At MD Medical Solutions during the development of an appropriate soft collection program, our clients are able to set the guidelines utilized for letter sequences, telephone contact, and duration of account placement.

Our MD Medical Solutions soft collection program boosts cash flow and maintains the integrity of the client and patient relationship.

Any account placed in our soft collection program may be transferred to our aggressive debt collection program at the clients’ or our company request.

Please contact us today at 1-800-810-3191 Ext: 1, and let’s discuss on what our professional business network can do for you.

“MD Medical Solutions, Inc., soft collection program is designed to collect our clients’ patient past-due accounts outstanding balance in the most highly professional way and to keep the integrity of our clients’ and their patients’ relationship in good standard”.