National Service Bureau

MAY 12, 2015

As it relates to collections and accounts receivable management , skip-tracing is the process of locating debtors whose contact information is no longer accurate. Often, companies have to purchase access to this information, or hire a collection agency that already has access as part of their services.

Collections 40

Collections Collection Agencies Collections Agency Accounts Receivables Management 40

True Accord

JUNE 6, 2023

Where data has its own intrinsic value and where data breaches and cyberattacks are a risk for every business, the Safeguards Rule under the Gramm-Leach-Bliley Act (GLBA) provides financial institutions, including those in the accounts receivable management industry, with guidance on how to safeguard customer information.

Financial Institution 72

Financial Institution Credit Unions Credit Unions Accounts Receivables Management 72

Better Credit Blog

APRIL 1, 2022

A good credit score allows you to get better rates on car or mortgage loans just to name a few. If you fall into hard times, the inability to pay off your credit card bills or student loans can result in your debts being transferred to a debt collection agency. Have a Professional Remove the Collection.

Collection Agencies 77

Collection Agencies Collections Agency Garnishment Fair Debt Collection 77

National Service Bureau

APRIL 6, 2015

Debt collection companies walk a fine line between business efficiency in their primary function (accounts receivable management), while at the same time needing to respect the fact that the debtor is a valuable client to the business for whom they are running collections. 4: False statements or representation.

Collection Companies 40

Collection Companies Collections Collection Agent Collection Agencies 40

Troutman Sanders

JULY 7, 2021

Our bank and loan servicing clients also face novel challenges affecting their industry due to COVID-19, particularly the ever-changing rules and regulations concerning evictions and foreclosures. The rules cover loans on principal residences, generally exclude small servicers, and will take effect on August 31.

Financial services 52

Financial services Financial Institution Student loans Student Loans 52

Collection Industry News

JANUARY 18, 2022

DebtNext Software, a leading hosted recovery management software provider to the credit, banking, utility, telecom and collections industry for almost 20 years, is located in Copley, Ohio. DebtNext Software has been delivering robust solutions for their clients’ recovery management needs since its founding in 2003.

Acquisition 52

Acquisition Accounts Receivables Management Financial services Government 52

Troutman Sanders

APRIL 19, 2021

Our bank and loan servicing clients also face novel challenges affecting their industry due to COVID-19, particularly the ever-changing rules and regulations concerning evictions and foreclosures. The company was operating without registering as a debt settlement service provider as required by Minnesota law.

Financial services 52

Financial services Student loans Student Loans Financial Institution 52

Katabat

AUGUST 29, 2023

We look forward to helping Harmoney improve its collections efficiency, with smarter, more-effective strategies, increase customer satisfaction with personalized treatment strategies, and ultimately, collect more,” said Tim O’Brien, Chief Executive Officer at Finvi. “We © 2023 Finvi.

Loans 52

Loans Accounts Receivables Management Financial Institution Personal loans 52

Collection Industry News

AUGUST 4, 2020

The COVID-19 Medical Debt Collection Relief Act , sponsored by U.S. would, according to a news release : Suspend all extraordinary collection actions by health care providers for all medical debt (e.g. wage garnishment, bank account seizure) during the covered period (i.e. Chris Van Hollen, D-Md., and Chris Murphy, D-Conn.,

Collections 52

Collections Garnishment Accounts Receivables Management Banks 52