Regular Debt Collection Services

Regular Debt Collection Services


(1st placements or 2nd placements):

We provide accounts receivable recovery services to businesses large and small. Most agencies charge for additional services such as skip-tracing and credit bureau reporting, however all of these services are included in our service to you. Our reputation is our future and we strive to perform and produce for our clients.

Here is how it works:

  • Accounts are submitted electronically or manually to us
  • An acknowledgement of receipt of placed accounts is sent to the client
  • We begin our collection work as soon as the account is listed in our system.
  • Once we collect on the accounts, we will remit the client’s portion at the beginning of the following month. Along with the check, we will remit a detailed statement listing the client account number, account name, payment amount, and balance due. In addition to this, the client will be given access to a client portal where their accounts can be viewed at any time.

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217-423-3418 or 800-535-6224

Text MCCI to 53676 to receive account text messages from MCCI. Message frequency will vary. Message & data rates may apply. To opt-out of receiving messages, text STOP to any message MCCI sends you. If you need assistance, text HELP to 53676.