Payment Savvy

JUNE 2, 2021

As a high-risk business owner, whether you are operating on a large or small scale, it is crucial to accept electronic payments. More and more consumers are demanding electronic payments, and incorporating these systems can place your business on the path to success. Earlier, we talked about the huge demand for electronic payments.

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Credit Management Company

JUNE 2, 2021

Give Patients Payment Options. Our First Party Accounts Receivable Management service uses several techniques to help you obtain payments from patients. That gives you a starting point to determine if a person agrees to receive information from their healthcare provider electronically. Please contact us and learn how we can help.

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American Profit Recovery

JUNE 2, 2021

When you sign on a new customer, make sure to layout your payment expectations as well while you gather as much contact information as possible. Your dealership should also have a payment portal on your website. By accepting checks, credit cards, and online payments, you give your customers every option possible to pay.

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Collection Agencies Collections Agency Retail Collections 130

Credit Corp

JUNE 2, 2021

Making payments on a medical bill doesn’t necessarily keep it out of collections. If you’re making small payments—or if you make your payment a few days late when you’re under a payment arrangement—you might discover the provider has turned the bill over to collections.

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Collections Personal loans Fair Debt Collection Creditors 119

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For finance teams using Salesforce’s powerful CRM technology, automation can transform accounts receivable processes, driving efficiency and delivering measurable results like cost savings, reduced customer churn, and lower DSO.

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Qualco

JUNE 2, 2021

Measurable improvement in treatment outcomes, especially in terms of “unofficial” payment promises. In order to assess the methodology we measured call attempts (including dialler attempts), RPCs and treatment effectiveness through treatment status, payments and roll rates.

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Collections Debt Management Loans 98

Nerd Wallet

JUNE 2, 2021

When a business has an unpaid customer invoice but can’t wait 30 to 90 days for a payment, accounts receivable factoring may offer a solution. Here’s how it works: The business owner sells an invoice to a factoring company, which pays the business owner a large percentage of the invoice as an advance. The factoring.

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With delinquencies, and the number of consumers looking for payment assistance on the rise, it may be time to consider an efficient cloud-based software to support your team. Are you finding some snags in your collections process? Learn how MeridianLink® Collect has helped financial institutions like yours streamline collections processes.

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Speaker: Ryan McInerny, CAMS, FRM, MSBA - Principal, Product Strategy

May 18th, 2023 at 9:30 am PDT, 12:30 pm EDT, 5:30 pm BST

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