Account Recovery

SEPTEMBER 14, 2021

13, 2021 — TransUnion has signed a definitive agreement to acquire Neustar, a premier identity resolution company with leading solutions in Marketing, Fraud and Communications, from a private investment group led by Golden Gate Capital and with minority participation by GIC. CHICAGO, Sept.

Acquisition 242

Acquisition 242

Account Recovery

JULY 30, 2021

Through the partnership, Ontario … The post Ontario Systems Partners with RevSpring to Offer a Digital Financial Engagement Solution appeared first on AccountsRecovery.net.

Accounts Receivables Management 246

Accounts Receivables Management Healthcare Government 246

Account Recovery

JUNE 23, 2022

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 246

Accounts Receivables Management 246

Account Recovery

MARCH 10, 2022

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 246

Accounts Receivables Management 246

Account Recovery

MARCH 23, 2021

CORAL SPRINGS, FLORIDA, March 22, 2021—Meduit, one of the 10 largest healthcare revenue cycle management (RCM) solutions companies, has consolidated customer communications management (CCM), digital delivery and print/mail services with Nordis Technologies.

Healthcare 246

Healthcare Collections 246

Account Recovery

FEBRUARY 24, 2022

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 246

Accounts Receivables Management 246

Account Recovery

MARCH 21, 2024

Frazier is joined in the transaction by NEA, 22C Capital, and […]

Acquisition 130

Acquisition Healthcare Financial services 130

Account Recovery

JANUARY 20, 2022

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 245

Accounts Receivables Management 245

Account Recovery

JANUARY 6, 2022

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 246

Accounts Receivables Management 246

Account Recovery

SEPTEMBER 30, 2021

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 246

Accounts Receivables Management 246

Account Recovery

OCTOBER 14, 2021

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 241

Accounts Receivables Management 241

Account Recovery

SEPTEMBER 2, 2021

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 246

Accounts Receivables Management 246

Nexa Collect

JUNE 27, 2023

Here are some common problems and potential solutions: Incorrect Patient Information : Sometimes, incorrect or incomplete patient information can lead to billing errors. Solution : Ensure that the front desk staff is properly trained to collect and verify patient information, and encourage patients to review and confirm their information.

Collection Agencies 100

Collection Agencies Collections Agency Education Collections 100

Account Recovery

SEPTEMBER 17, 2021

16, 2021 – TrueAccord Corporation, which offers intelligent digital recovery and communication products and services, today launched Retain, a new, client-branded product that addresses early-stage collection challenges for lenders and other organizations with customers with past-due delinquent accounts. Lenexa, KS – Sept.

Collections 244

Collections Lender 244

Account Recovery

APRIL 22, 2021

Product development is driven by customer feedback, agency profitability and compliance and includes platforms addressing client portal access, document management, payment negotiation, Regulation E focused electronic payment authorizations and TCPA communication authorization platforms.

Accounts Receivables Management 246

Accounts Receivables Management 246

American Profit Recovery

JANUARY 9, 2024

Any communication, whether by phone or in writing, should be cordial and diplomatic. Customer communications Part of a solid accounts receivable program for your business is ensuring you can establish communication channels for various reasons. If your staff requires training, make that a goal quickly.

Collection Agencies 219

Collection Agencies Collections Agency Collections 219

Account Recovery

NOVEMBER 5, 2020

Arbeit is a powerful, and easy to use communications platform that empowers businesses to reach more consumers. The “Getting to Know” series is sponsored by Arbeit.

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246

American Profit Recovery

OCTOBER 20, 2023

You should be communicating with your customer as soon as the invoice becomes late. Your internal communications should involve sending a statement at the 30 days past due date, phone calls to the customer to try and resolve payment and another written communication at 60 days late.

Collections 197

Collections Collection Agencies Collections Agency Fair Debt Collection 197

Account Recovery

DECEMBER 10, 2020

Arbeit is a powerful, and easy to use communications platform that empowers businesses to reach more consumers. The “Getting to Know” series is sponsored by Arbeit.

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239

American Profit Recovery

NOVEMBER 17, 2023

While many collection agencies vary in fee structure, one of the best solutions is to work with a collection agency offering a low-cost debt collection program. How are you going to communicate with my customers? Every situation is unique And the solution to one person’s debt can drastically differ from another consumer.

Collection Agencies 210

Collection Agencies Collections Agency Collections 210

Account Recovery

FEBRUARY 1, 2021

EDITOR’S NOTE: The following was authored by Amanda Payton, the vice president of compliance and risk management at Solutions by Text and is re-published here with her permission. Text messaging is the most widely utilized form of communication, with over 23 billion text messages sent daily worldwide.

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200

True Accord

MAY 1, 2024

Telecom Industry Evolves, But Call-and-Collect Can’t Keep Up The telecommunications industry has evolved hand-in-hand with most consumer communication preferences throughout the decades. From the last remaining landlines to mobile and internet services, it’s challenging to find a consumer that doesn’t subscribe to a Telecom service.

Collections 69

Collections Debt Recovery 69

American Profit Recovery

JUNE 28, 2023

However, one significant shift is the industry’s determination to make communications between debt collectors and consumers much more dignified and respectful. Compassion in debt collections Professional debt collectors need to exhibit compassion when communicating with consumers.

Collections 130

Collections Debt collector Collection Agencies Collections Agency 130

American Profit Recovery

SEPTEMBER 8, 2023

Lack of communication regarding outstanding invoices When the COVID-19 pandemic affected all of us, there was hesitancy in contacting consumers regarding unpaid invoices. But the fact is regular communication helps consumers meet their financial obligations. Not communicating just gives consumers a reason to forget.

Collections 230

Collections Bankruptcy Collection Agencies Collections Agency 230

American Profit Recovery

FEBRUARY 22, 2023

That involves helping consumers find repayment solutions during difficult times. Collections, with a customer-service approach…” is how we approach these communications. And our collectors are sought out during our hiring process as people with empathy and strong relationship-building skills, which are key in this line of work.

Collections 223

Collections 223

American Profit Recovery

MARCH 11, 2024

We always advise organizations to conduct proper due diligence with late-paying customers, including regular communication and procedures for following up on late payments. The obvious is the cost associated with maintaining those resources internally. But at some point, those efforts can become ineffective.

Collections 203

Collections Collection Agencies Collections Agency 203

American Profit Recovery

JUNE 23, 2020

The reaction for many that do owe the money is to stop communicating and try to ignore the obligation. Getting people to communicate produces results. And during our conversation, we can get a better snapshot of their individual financial health and what is a reasonable solution to the debt. What does that mean?

Collections 246

Collections Debt collector Collection Agencies Collections Agency 246

American Profit Recovery

AUGUST 25, 2020

Communication is key. The collection industry during the summer of 2020, took several steps to ensure that communications could continue with consumers through the Coronavirus pandemic. You can and should continue communicating with your customers, in good times as well as challenging times. Create solutions with customers.

Collection Agencies 192

Collection Agencies Collections Agency Debt collector Collections 192

Account Recovery

OCTOBER 22, 2020

Arbeit is a powerful, and easy to use communications platform that empowers businesses to reach more consumers.

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208

Nexa Collect

JUNE 28, 2023

Acknowledge the issue, apologize if necessary, and offer a solution. Transparency and Honesty : Be transparent and honest in your communication with customers. Create a Crisis Communication Plan : Be prepared for any potential public relations crises by having a communication plan in place.

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130

PDC Flow

MARCH 4, 2024

This allows any company to take advantage of our white-labeled texting solution for better customer communication – directly from their system of record. Now with PDCflow, you can offer this highly-desired communication channel with minimal development work and still comply with the latest phone carrier requirements.

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57

American Profit Recovery

MARCH 15, 2024

Here are some reasons why taking customers to small claims court may not be the best solution to collect outstanding debt. Limited remedies in small claims court In short, there are very limited solutions when it comes to obtaining a judgment in small claims court. And for the most part, the authority ends there.

Judgment 213

Judgment Collection Agencies Collections Agency Garnishment 213

American Profit Recovery

OCTOBER 11, 2022

Of course, we track the success of our debt collection efforts but what is equally important is the manner we communicate and the collaboration we can ultimately foster with a consumer. There are several reasons why part of our collection team’s job is maintaining a record of the compliments received. Reassuring our clients.

Collection Agencies 209

Collection Agencies Collections Agency Collections Debt collector 209

American Profit Recovery

MAY 16, 2022

The collectors at APR are great at communicating that understanding to consumers, as well as earning their trust and cooperation so an amicable solution to the debt can be achieved. The post Great communication earns trust as a debt collector appeared first on American Profit Recovery. Check out the career page!

Debt collector 227

Debt collector Creditors Collections 227

American Profit Recovery

DECEMBER 29, 2022

Consumers and the business community should be comforted knowing there has been a consistent industry-wide effort in collections to humanize the process. More and more collection agencies understand the value and critical nature of tactful and respectful communications with consumers. Why is this important for the public to understand?

Debt collector 130

Debt collector Collection Agencies Collections Agency Collections 130

Taurus Collect

APRIL 9, 2024

This is where the innovative concept of No Cure No Pay debt collection in the UK presents a compelling solution. Here are a few practical steps: Prioritise Clear Communication: Emphasise the importance of clear, transparent communication with clients regarding payment terms.

Collections 72

Collections Debt Recovery Collection Agencies Collections Agency 72

NCBA Law Practice Management Blog

FEBRUARY 25, 2024

But, there’s actually a simple solution for this, that can effectively streamline your workflow: Just dump those messages into an alternative inbox, that you check only as you see fit. These tools are a game-changer , in terms of in-office communication. If you want to reset your inter-office communications, we can help!

Law Firms 52

Law Firms Creditors Collections 52