Skip to content Since 1991, we’ve been committed to compassionate and respectful debt collection services. We believe in treating individuals and their financial obligations with the utmost respect and care, ensuring a positive experience throughout the process. At Midwest Service Bureau, we prioritize a People-First Approach, aiming to recover debts while maintaining excellent relationships.
Choosing MSB for your healthcare collections means partnering with a team committed to excellence and compliance.
Top-Tier Collection Rates
Swift Onboarding and Data Security User-Friendly Submissions
Precision Insurance Matching
Data Security
Integrating with applications in the cloud and on-premises, Midwest Service Bureau provides reliable debt collection services to help you stop struggling with overdue payments and start focusing on growing your business. Let us help you recover the funds you need to keep expanding.
Quickly integrate our system with minimal disruption to your existing operations. Our streamlined approach to debt collection services saves time and helps you start seeing results from improved collection efforts sooner.
You can submit collections through various formats including scanned invoices, Excel files, XML documents, and many other formats. This flexibility ensures that no matter how your data is structured, our debt collection services can handle it efficiently and effectively.
Eliminate traditional manual entry errors with AI-driven mapping software that streamlines data integration and ensures precision in every account. Our advanced debt collection services deliver faster, more reliable collections with greater accuracy.
This technology integration reduces manual verification efforts and administrative overhead, allowing you to focus on core operations rather than bureaucratic processes—while our efficient debt collection services handle the rest with precision and reliability.
AI coverage checks can automatically verify whether insurance will cover the services provided in real-time. This reduces the chances of claim denials and the resulting delays in receiving payments.
Assistance with out-of-network claims offers critical support in managing claims that fall outside of standard insurance networks, simplifying a complex and time-consuming process. Combined with our expert debt collection services, we help you maximize recovery and streamline your revenue cycle.
Ensure the utmost security of debtor’s payment information with our on-device credit card processing, where transactions are securely encrypted.
Your debtor’s data is strictly controlled, allowing only authorized personnel to view sensitive information.
The encryption acts as an indestructible safe in the vent of a breach, keeping the stolen data locked away and unreadable. This critical security feature prevents any misuse of debtor information. Encrypted databases ensure that sensitive debtor data is always protected by converting it into a secure format that can only be read with specific decryption keys.
With cloud hosting through AWS and Azure, data storage capacity is expanded without delay when you experience a sudden surge in debtor intake. Your debtor’s data is protected by the most advanced security measures available in the cloud. The cloud-based system effortlessly scales to meet your growing needs, ensuring uninterrupted service and peak performance.
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Midwest Service Bureau is a Kansas-based debt collection agency specializing in healthcare, commercial, and municipal accounts. With over 30 years of experience, we provide ethical, compliant, and results-driven recovery solutions, including HIPAA and PCI DSS compliance, SOC 2 Type II certification, and a strong focus on preserving client relationships. Trusted across the Midwest for our transparency and performance.
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Midwest Service Bureau, LLC
NMLS ID: 2671949
California License Number: 11599-99
Notice for California Residents:
Under the Rosenthal Fair Debt Collection Practices Act (California) and the federal Fair Debt Collection Practices Act, debt collectors are generally prohibited from contacting you before 8:00 a.m. or after 9:00 p.m. They must not engage in harassment, including threats of violence or arrest, or use obscene or abusive language. Collectors are prohibited from using false or misleading statements or calling your workplace if they know or reasonably should know that your employer does not permit personal calls.
Collectors generally cannot disclose your debt to anyone other than your attorney or spouse. They may, however, contact third parties to confirm your location or enforce a judgment. For further details about your rights and debt collection practices, please contact the Federal Trade Commission at 1-877-FTC-HELP or visit www.ftc.gov
Nonprofit credit counseling services may be available in your local area.
Copyright © 2025 Midwest Service Bureau, LLC (MSB). All Rights Reserved.
This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.
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