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

LEGAL PROCEDURES

FAST-TRACK LEGAL: When client’s prefers that their past-due medical accounts bypass our collection process, these accounts may be forwarded directly to our assigned attorney teams’ nationwide for collection and legal action. Ask about our fast track legal option if you are interested in the service.

PRE-LEGAL: Once past-due medical accounts are 90-120 days old, or earlier upon request from our clients, the accounts move to legal review status and our assigned collection agencies’ and attorney teams’ nationwide medical collectors contact the debtor and communicate his or her of the pre-legal status, demanding full payment in ten days. If the debtor continues to ignore the collection attempts, the account is referred to one of our in-house assigned collection agencies’ attorney teams’ nationwide or one of MD Medical Solutions assigned attorney teams’ nationwide for further collection attempts.

LITIGATION: MD Medical Solutions, Inc. assigned attorney teams nationwide or assigned collection agencies’ law firms receive cases through an electronic placement interface. When the law office of either party receives the new medical accounts placement, they review’s the accounts and send’s a new demand letter on their letterhead. The collection staff at the law firm then makes follow-up collection phone calls. Lawsuits are filed against the debtors as early as 45 days after mailing the demand letter. Our assigned collection agencies or attorney teams nationwide only file suit against debtors from whom we have an expectation of recovery or for whom we can confirm employment or asset information. Our assigned collection agencies and attorney team will front all court costs and attorney fees required to file suits on our clients’ behalf. Our assigned collection agencies and attorney teams then reimburse themselves monthly from their distribution. Our assigned collection attorney teams nationwide all specialize in debt collections, and which is the primary focus of their law firm. Furthermore, we require all of our assigned collection agencies’ and attorney teams’ nationwide to be members of the American Collector Association.

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.