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 […]
ARM industry experts were not optimistic regarding the proposed Declaratory Ruling. As it turns out, based upon the dialogue at the hearing, industry concern and pessimistic outlook was justified.
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 […]
In our previous blog, we walked you through the first five questions you should ask your collection software vendor. We didn’t want to leave you hanging, so here are the Final Five questions.
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.
VANCOUVER, Wash., — Columbia Ultimate, an expert in technology and integrated solutions for the collection industry, announced the expansion of its corporate- and director-level team. The changes allow the organization to share best practices across departments and enhance client care and experience while improving operational support, compliance and efficiency. “We aligned and grew our leadership to meet […]
“It’s going to be two days, six webinars, and probably more of my voice than anyone wanted to hear — but the speakers we’ve lined up and the topics being presented are just top-notch,” Mike Bevel, an editor and insideARM and the Director of Education for the Compliance Professionals Forum, said.
At KM² Solutions, success as a multinational business is grounded in becoming a positive and contributing member of the local communities where the company operates. Its commitment to employees, the environment, and local charitable organizations has become an inalienable part of its operations and strategy. These initiatives are made possible by KM²Cares, the company’s internal […]
Interactive Intelligence Group Inc., a global provider of collaboration, communications and customer engagement software and cloud services, has released Interaction Collector® for Student Loans. Interaction Collector® for Student Loans helps companies automate the collection process for past-due private and Department of Education student loans. “The flexibility and tracking tools of Interaction Collector® for Student Loans […]
As part of its annual survey of technology adoption in the debt industry, one particular topic jumped out as worth a deeper dive: what are collection agencies doing around payment processing, and what are some pitfalls everyone should be mindful of? This question could not come at a better time — specifically since much has […]