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Debt Collection Services For Higher Education
ClassificationContract TypeManagerPhone#
Goods & ServicesStateTermPortia Davis803.737.5473

Description:

The Materials Management Office has established fixed price sources for Debt Collection Services referred by South Carolina Higher Education Institutions (and/or billing services if automatic assignment is instituted).

Examples of assignments include returned checks, housing debts, parking fines, tuition agreements, telephone bills, library fines, emergency loans, and student health center. The Higher Education Institution reserves the right to include other forms of student debts for collection. The time frame for assignments will fluctuate due to different write off periods for each department throughout the Higher Education Institution campuses.

The Student Loans portfolio consists of a variety of student loan indebtedness. Types of assignments may include Perkins loans, all type of Health Professional loans (i.e. Nursing, Medicine, Primary Care, Dental, and Pharmacy), and all type of Institutional Loans.

The established maximum fixed price scheduled collection fees based on fee on fee for this contract are as follows: Non-Litigated Accounts for all first, second and subsequent replacements: 25% Litigated Accounts: 40%


 


Debt Collection Services For Higher Education
Start Date: 01/02/2018  |  End Date: 01/01/2023
Solicitation#: 5400014564
Vendor: Coast Professional, Inc
Contract#: 4400017777
Vendor#: 7000191442
Email: proposals@coastprofessional.com
Address: 214 Expo Circle Suite 7 West Monroe, Louisiana 71292
Phone#: (866) 682-1915
Non-Litigated          Litigated
Collection Fee       Collection Fee
20%                         28.5%
Contact: Roxanne Baker
Vendor: Conserve
Contract#: 4400017756
Vendor#: 7000033508
Email: enolan@conserve-arm.com
Address: 200 CrossKeys Office Park Fairport, NY 14450
Phone#: (585) 507-3867
Non-Litigated          Litigated
Collection Fee        Collection Fee
20%                            24%
Contact: Ed Nolan
Vendor: F.H. Cann & Associates
Contract#: 4400017774
Vendor#: 7000075559
Email: fhcann@fhcann.com
Address: 1600 Osgood Street, Ste 2-120 North Andover, MA 01845
Phone#: (978) 725-8569
Non-Litigated          Litigated
Collection Fee        Collection Fee
18.5%                       35%
Contact: Sheri A. Traficante-Cann
Vendor: General Revenue Corporation
Contract#: 4400017772
Vendor#: 7000074476
Email: grc_bids@generalrevenue.com
Address: 4660 Duke Drive Suite 300 Mason OH 45040
Phone#: (513) 605-7512
Non-Litigated          Litigated
Collection Fee        Collection Fee
20%                          24%
Contact: Brian HIll
Vendor: HS Financial Group, LLC
Contract#: 4400017779
Vendor#: 7000206651
Email: keith@hsfinancialgroup.net
Address: 25651 Detroit Road, Ste. 203 Cleveland, OH 44145
Phone#: (888) 774-0272 ext. 116
Non-Litigated          Litigated
Collection Fee       Collection Fee
18%                          25%
Vendor: Immediate Credit Recovery, Inc.
Contract#: 4400017770
Vendor#: 7000035608
Email: wendy.bianco@icrcollect.com
Address: 6 Neptune Road, Ste 110 Poughkeepsie, NY 12601
Phone#: (800) 234-4271
Non-Litigated               Litigated
Collection Fee            Collection Fee
21%                                 28%
Vendor: Key 2 Recovery, Inc.
Contract#: 4400017775
Vendor#: 7000164471
Email: dplummer@key2recovery.com
Address: 5448 West Chester Road West Chester, Oh 45069
Phone#: (513) 874-2288 ext 4341
Non-Litigated                Litigated
Collection Fee             Collection Fee
25%                                       40%
Contact: Doug Plummer
Vendor: National Credit Management
Contract#: 4400017757
Vendor#: 7000033874
Email: sfagin@ncmstl.com
Address: 10845 Olive Boulevard, Suite 210 St. Louis, MO 63141
Phone#: (800) 627-2300
Non-Litigated                Litigated
Collection Fee             Collection Fee
    23%                              28%
Contact: Steve Fagin
Vendor: Penn Credit Corporation
Contract#: 4400017773
Vendor#: 7000075157
Email: rhett.donagher@penncredit.com
Address: 916 South 14th Street Harrisburg PA 17104
Phone#: (800) 800-3328 ext. 3003
Non-Litigated         Litigated
Collection Fee      Collection Fee 
21%                             33%
Contact: Rhett Donagher
Vendor: Premiere Credit of North America
Contract#: 4400017776
Vendor#: 7000170212
Email: dday@premierecredit.com
Address: PO Box 19309 Indianapolis, In 46219
Phone#: (317) 322-3619
Non-Litigated         Litigated
Collection Fee      Collection Fee
     21%                             33%
Contact: Diana Day
Vendor: S&S Recovery Inc.
Contract#: 4400017744
Vendor#: 7000219649
Email: caulks@ssrecoveryinc.com
Address: 4210 Altruria Road Suite 131 Memphis, TN 38135
Phone#: (800)467-1144 ext. 130
Non-Litigated            Litigated 
Collection Fee          Collection Fee 
22%                                   32%
Contact: Scott Caulk
Vendor: Reliant Capital Solutions, LLC
Contract#: 4400017778
Vendor#: 7000193953
Email: jfultz@reliant-cap.com
Address: 750 Cross Pointe Road Suite G Gahanna, OH 43230
Phone#: (614) 452-6135
Non-Litigated                    Litigated
Collection Fee                Collection Fee 
25%                                            40%
Contact: Jennifer Fultz
Vendor: Todd Bremer & Lawson, Inc
Contract#: 4400017754
Vendor#: 7000033389
Email: cora.nicholson@tbandl.com
Address: PO Box 36788 Rock Hill, SC 29732
Phone#: (803) 323-5200
Non-Litigated                 Litigated
Collection Fee               Collection Fee
20%                                          28.5%
Contact: Cora Nicholson
Vendor: Williams & Fudge, Inc
Contract#: 4400017767
Vendor#: 7000037105
Email: eddie@ucs-memphis.com
Address: PO Box 11590 Rock Hill, SC 29730
Phone#: (803) 329-9791 ext. 2160
Non-Litigated                 Litigated 
Collection Fee              Collection Fee 
25%                                     40%
Vendor: Windham Professionals, Inc
Contract#: 4400017759
Vendor#: 7000035604
Email: klafond@windhampros.com
Address: 380 Main Street Salem NH 03079
Phone#: (800) 969-0059 ext. 2279
Non-Litigated                       Litigated 
Collection Fee                    Collection Fee 
20%                                         28%
Vendor: Universal Collection Systems, Inc.
Contract#: 4400017767
Vendor#: 7000197883
Email: eddie@ucs-memphis.com
Address: 5240 Mendenhall Park Place Memphis, TN 38115
Phone#: (901) 869-2624
Non-Litigated                   Litigated 
Collection Fee               Collection Fee
22.5%                              40%
Vendor: Regional Adjustment Bureau
Contract#: 4400017758
Vendor#: 7000035443
Email: ajordan@rabinc.com
Address: 1900 Charles Bryan Suite 110 Cordova, TN 38016
Phone#: (901) 435-4822 ext. 4822
Non-Litigated                   Litigated
Collection Fee               Collection Fee 
23%                                 28%             
             
Contact: Amy Jordan
Vendor: Transworld System Inc.
Contract#: 4400027077
Vendor#: 7000220603
Email: linda.kuehn@tsico.com
Address: 500 Virginia Drive Suite 514, Fort Washington, PA 19034
Phone#: 866-711-5223
Fax#: 866-461-2347
Non-Litigated                                       Litigated
Collection Fee                                    Collection Fee

22%                                                       35%