Accounts Receivable Outsourcing

Accounts Receivable Outsourcing

We provide a seamless extension of your office which frees up your time to get back to operating your business. We provide monthly invoicing along with easy payment methods and arrangement options for your customers. We monitor the payment arrangements and if your customer's account goes delinquent, we handle the follow up. We also assist in moving that account through our collection phases if that is what our client desires.

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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.