Star Tribune Names IC System a 2020 Top 150 Workplace

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Star Tribune Names IC System a 2020 Top 150 Workplace

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Government Debt Collections Agency

We Understand the Complexities of Government

IC System provides secure and compliant third-party federal debt collection services to a wide array of government clients. IC System is a nationally licensed government debt collection agency. No matter where your municipality is located, or where your constituents might have moved, we can deliver the results you need. Our experience includes collecting taxes, fines, fees, and utilities. We work with small towns, counties, larger cities, and states.

GSA Authorized Debt Collection

At the federal level, IC System is authorized to provide government debt collection services through the General Services Administration (GSA). IC System’s contract is on the Professional Services Schedule (PSS), an indefinite delivery/indefinite quantity (IDIQ) multiple award schedule. IC System’s status as a GSA Professional Services Schedule Contract holder (contract number 47QRAA18D009M) points to our stability and reliability.

IC System’s tools and resources give your organization the advantage by:

  • Automatically sending debts
  • Applying clean-up treatment strategy that revives inactive accounts
  • Cutting down on time-wasting processes
  • Segmenting accounts to prioritize on maximizing revenue
  • Providing optional late-stage credit monitoring to stay up to date on probable ability to pay
Contact Us

Recovery Plans Tailored to Your Needs

The service you choose depends on your organization’s unique needs. Our team is here to provide you with a custom solution that best fits the way you work. If you ever have any questions about how our government debt collection services work or the impact they can have on your revenue, don’t hesitate to speak with our dedicated team.

Recovery Plus

Recovery Plus is a diverse two-phase debt collection program with distinct letters-only and intensive collection treatments. During the letters-only phase, accounts are sent directly to you, and you keep 100% of recovered money. Debt collection costs are offered at a competitive flat rate.


  • Credit reporting*
  • Analytical modeling for maximum recoveries
  • Skip Tracing
  • Direct Letters

*Credit reporting available only on qualifying accounts

Pricing & Program Overview

Premier Collect

Premier Collect is a contingency collections plan ideal for offices seeking payment on past due accounts. The collection agency fees for this debt recovery program are contingency-based and adjustable based on your business needs.


  • Credit reporting to the major bureaus
  • Credit monitoring to notify us of an important change in the consumer’s credit status that may indicate an ability to pay
  • Attorney referral services in which payment demand contacts are made by an independent attorney
  • Litigation referral services if you decide to take a consumer to court
Pricing & Program Overview

Unsure Where to Start?

Take control of accounts receivable and simplify collections with IC System’s practice management plugin – designed with government agencies in mind. While you focus on serving the community, this cloud-based program will send debts automatically, organize data, reduce time and effort spent on debt collection and ultimately streamline revenue.

Let Us Help

Experience in Any Industry

Government agencies can benefit from IC System’s vast experience in every industry segment. Our customized strategy applies advanced analytics to your inventory to develop an approach best suited to your accounts, no matter your size or number of accounts. IC System ensures you receive intelligent and effective work effort for the best results. Experience the IC System difference today.

Industries We Serve

Competitive Pricing for Every Business

Our economical rates and customer-friendly approach make our debt collection services not only a powerful tool but also an effective way to help preserve your valuable customer relationships.

Your comprehensive pricing request will include the following:

  • No cost pricing quote for your IC System services
  • Materials to help streamline your accounts receivable
  • A sample IC System agreement
  • Establish a follow-up plan

Get In Touch

We’ll help you identify the next steps to overcome accounts receivable challenges. Fill out our form or call 1-800-279-3511 to learn more or request pricing.

Want to Learn More?

Download our debt collections overview PDF for additional information.

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