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Collection Technology

The accounts receivable management industry relies heavily on technology to streamline processes and make operations more efficient. From complex communication technology like predictive dialers to cutting edge scoring and analytics, debt collection professionals use a host of progressive software and hardware solutions.

Integration has become very important with collection technologies. Many vendors are partnering with providers of different services so that their technology will “talk” to each other. For example, collection software providers are now sure to reach out to dialer vendors, makers of analytics suites, skip tracing providers and letter shops so that all services can be used in a single interface.

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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 […]


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 […]


SIMM Associates Launches ComplyARM Dashboard Online Compliance Management System

Newark, Delaware – SIMM Associates is proud to announce the deployment of a new online Compliance Management System as part of our continual commitment to enhance the services we offer to creditors. After evaluating multiple options, ComplyARM Dashboard ( was selected for encompassing more than complaint tracking, and for offering a complete compliance management solution […]


LiveVox and Adreima Discuss Patient Contact Strategies to Service High Days Sales Outstanding

Healthcare Revenue Cycle (RC) operations experts discuss adoption strategies to rising Days Sales Outstanding (DSO) and other ACA-related challenges Hear specific examples of patient contact and operations strategies used to help avoid onboarding additional staff to meet expanding patient engagement requirements Webinar takes place Thursday, June 18, 2015 at 2:00pm CT and is available to HFMA members and […]


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 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.