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Collection Software

Debt collection software is the engine that runs most traditional collection agencies. A collection software suite will allow a call center operator to route the correct accounts to agents, integrate with dialer software to make the calls, and track the effectiveness of any call campaign. All debtor contact information is updated through the collection software interface and most solutions are integrated with other services like skip tracing solutions and mailing services.

Watch this video to learn about DAKCS’ solutions-based recovery software.

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New Whitepaper Examines Mobile Strategies in a Post-FCC/TCPA World

The whitepaper, developed with DialConnection’s expertise and their incredibly popular webinar, Mobile Strategies in the Ever-Changing Age of Compliance, Presented by DialConnection, looks at four specific best-practice strategies for mobile numbers: Line type identification; time of day for outbound attempts; attempt counters to wireless numbers; and identifying wrong parties.

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3 Strategies to Overcome USPS Reform

Due to loss of revenue, the USPS has implemented reforms in an effort to combat changes. These include consolidating as many as 82 mail processing facilities, raise rates, and, perhaps most importantly, single-piece, First-Class mail is expected to be delivered in two to three days, rather than one to two days – and overnight delivery may be eliminated for a considerable portion of First-Class mail. Does that have to affect your collection floor?

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RevSpring to Present on the Importance of Electronic Signatures in Accounts Receivables

RevSpring’s Michael McDonnell will moderate a panel discussion, taking place July 21 at 10 a.m. at the ACA International Conference, on the growing importance of electronic signature solutions in the accounts receivables industry. Experts participating in the one hour discussion also include Jon Balon, RevSpring’s Director of Product and Customer Innovation; Michael Klutho, a respected […]

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LocateSmarter Launches New Batch Phone Append Product, Movali

LocateSmarter, an online data delivery platform, announced the launch of their new phone append product, Movali. LocateSmarter Co-Founder and President, Chad Benson stated, “From the start of LocateSmarter, our team has sought to solve specific challenges existing in the accounts receivable management space.” Benson added, “For a while now, there has been an overwhelming interest to […]

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Ontario Systems Showcases Artiva HC Performance Management™ Software at HFMA ANI

MUNCIE, Ind. – Ontario Systems, a leading accounts receivable technology and services provider, announced it would present a newly-enhanced version of its Artiva HC Performance Management software to attendees at HFMA National Institute (ANI) today. Those visiting the conference June 22-25 in Orlando are encouraged to set up time with an Ontario Systems representative to learn […]

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Ontario Systems Opens Registration for PowerUp 2015, in Indianapolis October 7-9

MUNCIE, Ind. – Ontario Systems, a leading accounts receivable technology and services provider, opened registration today for PowerUp 2015, its annual customer conference and receivables education event, with details available at powerup.ontariosystems.com. Designed to further discussion around, and discover solutions to, the ARM and healthcare receivables industries’ most pressing challenges, this year’s conference will feature presentations […]

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10 Questions to Ask your Vendor prior to Selecting your Collection Software Solution: Part I

If you are in the process of evaluating software solutions vendors to automate your first- and third-party collection requirements and whether you evaluate our DAKCS solutions or other industry competitors, we want to provide some guidance on the top 10 critical questions to ask your vendor candidates before you make the investment. In this blog post, we’ll look at the first five questions.