Whether by postal mail, email, fax or digital mailbox, PCI Group can effectively accommodate your communications/document delivery and related compliance requirements. http://www.transunion.com/industry/collections. This software provides the tools for HIPAA and SAS-70 document compliance as well as highly automating the collection process. Focus1 is a SSAE #16 certified company and we serve our clients by maintaining strict policies that enforce HIPAA and GLB regulations. Through its innovative data warehouse and predictive analytics system, receivables management professionals can score and prioritize every account. At Solutions by Text, our vision is to teach organizations how to leverage the power of text so they can evolve the way they interact with their audience. WebRecon offers a comprehensive, low-cost solution to helping creditors and debt collectors survive today’s litigious environment. The system includes response time monitoring and requires dispute images to be viewed before an investigation can be completed. When a consumer disputes a debt or information on their credit report – this notice is considered a consumer credit dispute. When integrated into the Beyond ARM system, Sonnet by Palinode will make the process seamless for our shared customers to manage disputes via e-OSCAR, the online dispute-resolution tool used by the three major credit bureaus. 101 Westpark Drive, Suite 100, Brentwood, TN 37027. insideARM is a publication of The iA Institute. We welcome Palinode to the DAKCS family and look forward to a strong partnership.”. Set up your free demo today. Sonnet is a single-source automated credit resolution platform that integrates with e-OSCAR and direct dispute workflows. With a data-driven approach, we provide tools and processes that accelerate accounts receivable cash flow, enhance financial management and improve the image of providers with their patients. Papyrus allows seamless delivery of statements, reports, and voice and data files directly to ClientAccessWeb; reducing print and mail costs. It’s a synergy of solutions that are guaranteed to increase your revenue – faster. By automating manual steps in the investigation, Sonnet makes it easier to initiate, process, track, and respond to direct disputes. Mid America Solutions (MAS) understands that down time in the receivables/collections industry is not an option. Our unique position allows us to leverage the latest in technology advances and deliver on our promises. Additionally, the Sonnet Rules Engine processes the business rules created from your policies and procedures, and highlights suggested responses on the screen. Copyright © 2020 Palinode. Palinode An ode or song that retracts or recants what the poet wrote in a previous poem. Copyright © 2020 Palinode. These solutions guide mail, telephone and resource allocations to increase recovery rates and lower costs. Brentwood, TN 37027. The Compass Consulting Group provides its powerful edocsREV™ document management software seamlessly integrated with The Collector System, ManageMed and RPCS. www.renkim.com. We cut out the waste to deliver increased cash flow. Priority Recovery Solutions is a leading provider of credit card, HSA and ACH payment processing automation for the ARM, Healthcare and Financial Services industries. Rob Augg As the receivables industry faces increasing pressure to address mounting debt and diminishing margins, access to world-class data and analytics is key to improving collections and business efficiency. PredictiveMetrics’ suite of collection scoring solutions, MedicalCollectionScoreSM, UltraCollectionScoreSM, CardCollectionScoreSM, LegalCollectionScoreSM, DebtBuyerScoreSM, offers customers several advantages. Additionally, the Sonnet Rules Engine processes the business rules created from your policies and procedures, and highlights suggested responses on the screen. Contact us today. Our clients can send either a notification that documents are available for review or secure link requiring authentication to review their document from their email. For more information, please visit transunion.com/collections or call 844-245-4071.​, Kyle Pretti Copyright © 2020 Palinode. Advanced reporting is provided with the scores allowing customers to base purchases / collection strategies on cost, effort, and impact resulting in optimal resource allocation. Payscout is a trusted advisor and thought leader in the accounts receivable management (ARM) industry and has been providing all types of processing accounts – including Credit/Debit Cards, ACH/Check by Phone, Web Payments, Remote Deposit, IVR, and much more – for some of the best-known U.S. debt and collections agencies in the country for many years. With Experian’s industry-leading information assets, software, and expertise in debt collection, our collection tools help customers develop more focused collection strategies by profitably locating, segmenting, and prioritizing debtor accounts. Head to our website to learn more about our automated technology. Repay is a fully integrated suite of payment solutions specifically tailored to the needs of the Billing, Collections and Accounts Receivable environments. LexisNexis Risk Solutions (www.lexisnexis.com/risk) is a leader in providing essential information that helps customers across all industries and government assess, predict and manage risk. Every Priority employee is dedicated to pursuing innovation, providing useful and responsive service. Two outcomes – predicted probability of payment and expected dollar value. By providing integrated, real-time credit/debit card payment solutions as well as electronic check (ACH) and we’ll help you collect more, with less manual effort. www.revspringinc.com.

www.lexisnexis.com/risk/receivables-management.

– Phone Append (Land & Cell) Renkim has multiple envelopes and paper stock options available. 602.443.5975 | jhiland@mybillingtree.com Sonnet, is an effective automated credit dispute resolution system. – Customizable Effective Letter Designs Sonnet is a single-source automated credit resolution platform that integrates with e-OSCAR and direct dispute workflows. Tap into TransUnion’s valuable credit data, unique alternative data, and powerful scoring and analytics.

creditreporting, Succeeding in Collections Today Requires More Agility, eVoke Inbox from RevSpring: A Strategic Email Solution That Truly Delivers, eVoke Pay: Increase Collections Without Increasing your Costs, State of The US Accounts Receivable Management Industry In Q1 2020, Compliant Customer Engagement Strategies by Text, Manage "Navigating the “PayFac” Era: Rules, Regulations, and Electronic Payment Processing Requirements", Amy Perkins and Joanna Bloor in Conversation: Navigating Your Career During Uncertainty. These disputes are classified as either a Direct Dispute or an Indirect Dispute.

Receivables Management – Our collections solutions assist debt recovery professionals with increasing workflow efficiencies, gaining greater insight into debt portfolios, collecting more in less time and achieving greater profitability. I was wrong please I was wrong please I wanted nothing please I … By managing complex data generated from multiple client systems, HC3 helps accounts receivable organizations communicate with their customers in meaningful ways that drive recipient action. www.midamericasolutions.com. Streamline your business and turn those prospects into clients by implementing ClientAccessWeb. Ontario Correspond (formerly CU Correspond for TCS customers) is a product that includes letter and consumer statement printing and mailing services, address scrubbing verification, and return mail processing.

– E-Statement Options.

Sonnet increases productivity 2 to 3 times, generating savings as customers integrate the software into their reasonable investigation procedures for disputes. Applied Innovation offers client access and document management solutions to ARM clients. – The Best Data Services (6 Run NCOA & Address Logics AEC) ET, http://www.insidearm.com/news/00045319-dakcs-software-systems-inc-and-palinode-j/.

Contact us today to arrange a demo or call us at (800) 873-2527. Payscout is a global payment processing provider covering six continents by connecting merchants and consumers via credit, debit, ATM, and alternative payment networks. by allowing you and your team to focus on the discrepancies and newly submitted information, ultimately adding capacity for more mission-critical/routine tasks. – On-Time Production

In this highly-regulated environment, WebRecon also offers an innovative way for you to monitor complaints filed against your industry vendors, proactively alerting you to new litigation or CFPB complaints as they hit our database. 101 Westpark Drive, Suite 100, Brentwood, TN 37027. For over 35 years, DAKCS continues to deliver on service, automation, and flexibility in one central collection software platform for all types of business. Palinode - a bird / falls off / a balcony / panicked grasping / fistfuls of / air 1. a bird / falls off / a balcony / panicked grasping / fistfuls of / air 2. If we’re not able to answer a phone call or an email right away, we promise to do so within the hour. 248.981.4676 | raugg@renkim.com By creating highly configurable, innovative cloud and on-premise software solutions, DAKCS offers a way to run your business faster and more efficient. Formerly High Cotton, HC3 is a data-driven technology company delivering customer communications.

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