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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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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.

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Columbia Ultimate Expands Leadership Teams

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 […]

Social Responsibility

KM²Cares: KM² Solutions’ Corporate Social Responsibility Initiatives

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 […]

Student Loan Debt

Interactive Intelligence Helps Companies Improve Student Loan Debt Collection

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 […]