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Accounts Receivable Management Featured Articles

Accounts Receivable Fiscal Year-End Checklist-Making a List and Checking it Twice

This may be the holiday season, but for accountants it is the start of busy season. It is time for many companies to start working on closing the books for both the calendar and fiscal years, and to say the least, getting a handle on accounts receivable is a major priority. [ Read More ]
11/20/2014

OmniSYS Partners with MED Group for Revenue and Compliance Services

The MED Group provides its clients-medical businesses of varying types-with educational materials, training, accreditation, and reimbursement services that all serve to make those clients function more effectively as health service providers. It recently announced its latest agreement, a contract with Medicare claims reimbursement company OmniSYS, which will provide the reimbursement firm with revenue cycle management and compliance services. [ Read More ]
11/18/2014

The Benefits of Outsourcing Accounts Payable Processes

For every business process these days there are always questions as to what functions should be done with premises-based solutions versus the cloud, and beyond that which ones can be outsourced. When it comes to both Accounts Receivable (AP) and Accounts Payable (AP) the latter question is becoming increasingly relevant. Indeed, as a recent survey by Canon Business Process Services highlights, the AP function is the most frequently outsourced process within Finance & Accounting. [ Read More ]
11/14/2014

Florida & FTC Turn Sights on Consumer Collection Advocates

The phone call from a debt collector is one that chills the bones of many who receive it. Debts taken on when times were better suddenly look like disasters in the making in the cold light of harsher economic times, and that sometimes results in collection agencies getting involved. But collection agencies can go too far, and notably are subject to certain laws. One company's activities, meanwhile, has earned it some scrutiny from both the Florida Attorney General and the Federal Trade Commissio… [ Read More ]
11/13/2014

Featured Resources

Driving to One Percent: Call Analysis/Answering Machine Detection
Small changes, big results. Everyone from the Red Cross Foundation, to Oprah, to self - improvement guides tout it. And this approach/philosophy pops - up in numerous aspects of our lives — from slight changes we can make in our lifestyle and diet to improve our overall health, to small donations we make that support larger causes.

Product Demo: Agency Manager
Watch how you can track inventory and agency performance – and easily manage business operations and communications between you and your outsourcers with Agency Manager.

Practical Guide: The Effective Use of Automated Dialing in Collections
Although manual dialing is still used to collect debt and is an appropriate method in some cases, an automated dialer, sometimes referred to as a "predictive dialer" or simply a "dialer," provides a huge jump in productivity in collections. Agents are productive when they're talking to people, although it's not uncommon for a debt collector to have to place 20 or more calls to get one actual debtor on the phone.

Product Brochure: Interaction Collector Care. When Is It Right For You?
Designed as an adjunct to billing systems, Interaction Collector from Interactive Intelligence is designed to handle all phases of the debt lifecycle – from early stage delinquency through post-charge-off.

Customer Case Study: Apex Financial Management
Apex Financial Management services consumer and commercial accounts receivable portfolios placed for collections by financial institutions and other third parties. The company's primary focus is collecting on purchased portfolios for larger debt - buying agencies, and working contingency commercial collections for TMA organizations.

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