A Midwest Collection Agency…. Providing expertise and solutions in receivables recovery

As a business you want to be paid for your products / services.  Sometimes that doesn't happen! Accounts receivable management is a vital part of your success as a business. Professional Collection Service is here to help. We are MORE than a collection agency. We are part of your team. We offer tools for invoicing processes that will improve your payment rates so you don't need us (as often).  But, when you DO need a collection agency to recover accounts, we are professional and respectful during the process.

Our processes will benefit your business...

  • Reduce overhead
  • Increase cash flow
  • Increase production
  • Minimize future bad debt problems
  • Maximize your profitability

Leave it to the professionals

The debt recovery landscape is very involved. Collection regulations from the federal, state, and local level keep us adapting our strategies. Because debt collection is highly regulated, you need a professional collection agency to stay compliant. We maintain the highest ethical standards and provide a firewall between you and your past-due accounts.

We have the technology tools, the experience, and the best practices to recapture the money you are owed and do it in a way that educates your overdue clients. Let us focus our efforts on making your business thrive.

We have moved! 

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Our new space offers room for expansion of staff and efficient work space.  Be watching for an open house announcement in the near future.

New Address…

2121 Avenue B, Ste 3

At Professional Collection Service we continue to be dedicated to our mission – providing quality collection services and education regarding accounts receivable management.

We have added some additional resources to our healthcare page.  HIPPA and 501r regulations for "Not for Profit" requires constant monitoring of healthcare services and regulation updates. 

Visit the Healthcare page for resources.

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A Billing Consultant

“We were having a growing problem with past due accounts. When we started talking to Professional Collection Services, they showed us how to clarify our invoicing. They talked to us about offering ....Read More

Treating past due clients with respect….

“I was concerned about how much a debt collection agency would be able to recover. PCS surprised me. I saw a change right away. Plus, I have heard from a number of my past due clients. They were all ......Read More

PCS offers easy to use client portals….

“We weren’t sure what to expect when we first contacted Professional Collection Service. The staff was patient in walking us through the process of submitting accounts for collections. The client access portal .... Read More

Proper billing has decreased our number of past due accounts….

“Professional Collection Service helped our billing department develop an effective invoice template and other tools to increase our internal recovery of past due.....Read More