Full Service Agency


State Collection Service Inc. has provided traditional debt collection services for a variety of clients throughout its fifty years in business. These credit grantors include medical, financial, utilities, commercial, government, telecommunications, and retail collection services. Our philosophy and commitment to doing the best job has awarded us long-term relationships with many clients. Our flexibility, internal training processes and computer system allows SCSI to develop specific work standards and procedures that can meet the needs of the clients.

In addition to traditional debt collection, we have established our Extended Business Office division to provide account receivables customer care services. These services are extremely flexible and can be customized to help with any special needs our clients may have. They can be performed in our name or our client's business name. Your accounts will be handled in a customer service atmosphere and can be scripted to any situation our client's own business office staff deals with today. Some of these specialized projects are as follows: Return Mail Projects, Contract Payment Monitoring, Pre-Collection Letter Services (with or without phone calls), Rent-a-Specialist, Day One Receivables Management, Skip Tracing, Pro-Active Telecommunication/Utility Pre-Disconnect Program.

Along with these specialized projects, SCSI works with our clients to develop procedures for the most efficient resolution of accounts.