MSG offers professional collection personnel to effectively resolve consumer collection accounts.
MSG provides an experienced commercial collection team to negotiate all business related accounts.
Special Project Collection
MSG offers extensive experience in special project collection and billing backed by in-depth statistical and management reports to give you the information you need.
Early-Out and Pre-Collect
MSG can custom design programs to minimize your collection costs.
Detailed Project Work Plan
MSG offers a truly unique work plan and flow-chart detailing the exact steps we will take in your collection program. No guess work about how your accounts are handled.
MSG represents a variety of municipalities. Our staff is trained in ticket, ambulance, water and other municipal services.
Direct and 3rd Party Billing
MSG provides a fully staffed billing department for original invoicing, re-billing and insurance/3rd party follow up and resolution.
MSG offers “Payment Plan Security”, a system to maintain and monitor installment payment accounts.
MSG can provide comprehensive reviews of in-house procedures and recommend methods for improving accounts receivable.
MSG can customize programs to teach your staff new skills in collection, telephone techniques and overall account management.
This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.