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The MCA four step process for dealing with past due accounts.
Photo of meeting about past due accounts.
1 You identify the problem and place your accounts with MCA.
Photo of our personnel.
2 Our courteous and efficient staff contacts your customers.
Photo of checks and currency.
3 Payments are made.
Graphic of you relaxing.
4 You can relax because your accounts are being taken care of!

History and Ideology

The agency originated as Commercial Audit Inc. in 1950 and has been in constant operation since that time. Throughout the years this bonded collection company has maintained an impeccable track record of service to its clients. Our commitment to serve stems from the professionalism inspired by the company's management team. We promote sound business ethics with our staff, by participating in ongoing training programs and active involvement with professional organizations.

In addition to our belief in an ethical and professional image, is our concept towards the collection process and techniques used in our contacts with your clients. We believe the old adage that "the earlier you start collection proceedings, the better off you (the client) are." What we also believe in is offering a fair and equitable rate that is of mutual interest. We recognize that each company has a unique way of handling collection accounts; therefore, we take this into consideration when submitting our proposal.

Naturally your public image is of major concern. Our financial counselors take special care in preserving that image as they go about servicing your accounts. By motivating them to be "PROBLEM SOLVERS" and not "PROBLEM CREATORS," we maintain that professional edge over our competition.

 

MCA Management Company
Medical - Commercial Audit, Inc.
PO BOX 480
High Ridge, Missouri 63049
636-677-3000
TOLL FREE 800-886-0627
FAX 636-677-1588
JKRepa@aol.com

 

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