MUNCIE, Ind. -- Ontario Systems, a leading provider of enterprise revenue cycle management software to the healthcare, accounts receivable management, and government markets, announced today five of its Artiva RMTM clients placed within the top seven Department of Education (ED) debt collection contractors in a recent release of liquidation rankings.
The performance data, which was published in an article by insideARM, is the first to be released in more than five years. According to the article, insideARM said sources shared that ED was set to begin measuring agencies against each other starting on October 1, 2018. Additionally, ED will begin to rank agencies based on a number of criteria, not just liquidations.
Among Ontario Systems’ ED contractor clients on the list are:
- Action Financial Services
- Central Research
- Coast Professional
- Credit Adjustments
“We are extremely sensitive to the nuances of the Department of Education contract for our business partners,” said Don Siler, Senior Director of Operations at Ontario Systems. “We strive to deliver a version of the Artiva RM software application that meets our ED clients’ needs and helps them successfully service those accounts. We are proud to see our clients atop the liquidation rankings and congratulate them on their success.”
“The Artiva RM product with the Student Loan functionality has been a game changer for us,” said Becky Dillon, CEO of Action Financial Services. “Knowing that Ontario Systems maintains its products to the requirements of the ED, it allows us to stay focused on the operational demands of the ED. I can’t imagine working on this portfolio without Ontario’s Artiva platform.”
About Ontario Systems
Ontario Systems Ontario Systems is a leading provider of enterprise revenue cycle management software to the healthcare, accounts receivable management, and government markets. Established in 1980 and headquartered in Muncie, Ind., Ontario Systems offers a full portfolio of leading software platforms, including Artiva RMTM, Artiva HCxTM, Contact Savvy®, and RevQ®. Ontario Systems’ industry-leading customers include 5 of the 15 largest hospital networks who actively manage over $40 billion in receivables collectively, as well as 8 of the 10 largest ARM companies and more than a hundred federal, state and municipal government clients in the U.S.