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Accounts Receivable Management Featured Articles

TransFirst and PatientPay Partner on Enhanced Healthcare Payment Solution

There are few vertical markets where making the invoicing and payment process more provider and customer friendly is as complex and mission critical than in healthcare. For this reason the announcement of a sales partnership between Hauppauge, NY-based TransFirst, a provider of electronic transaction processing services and Durham, NC-based PatientPay, an online practice management and payment technology for healthcare practices is noteworthy. [ Read More ]
09/03/2015

Credit and Collection Association Pushes Back on RoboKiller

ACA International voices concerns over new TCPA rules regarding robocalling. [ Read More ]
08/27/2015

Epicor Accounts Receivable Management Automation Solution Speeds Invoice Collection

Those of us who cover the accounts receivable management (ARM) solutions space understand that use cases demonstrating the utility of ARM are sensitive. Customers of ARM solutions are hesitant to disclose their identities for obvious reasons. [ Read More ]
08/26/2015

Gryphon Partners with TouchTone for Indemnified Do-Not-Call Compliance Services

Gryphon partnership with TouchTone aimed at dealing with robocalling issues in U.S. [ Read More ]
08/20/2015

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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