Alternatives to Juris Collect

Take control of the debt collection process! Secure, confidential payments are available. This will help you build better relationships with your customers. Dash Billing lets you manage overdue accounts, without the need to hire a debt collection agency. Our system allows you to collect past due payments without the need to use a third-party, giving you greater control and maximising collection amounts. Dash Billing simplifies account receivables. Dash's streamlined account management system allows you to manage overdue debts without the need for a debt collection agency. Our simple, efficient system helps you keep track of late payments quickly and easily. It also saves you money and time. You need a successful outreach strategy, but you waste days on unreliable insights. Accurate, real-time reporting allows you to measure collection efforts and analytics.

Collect! is the flexible and scalable debt collection software built to automate your workflow. From startup to enterprise, we have the solution for you. Collect! was built for 3rd party collection agencies, debt buyers and 1st party collectors of all sizes. Collect! is built to be configured for your needs. Use Collect!'s many settings and options to create the workflow your want. Collect! comes pre-set for 3rd party debt collection processes. Adapt as little or as much as you want. Collect! is integrated with an ever-increasing number of other systems, and building white label add-on programs. Collect! is scalable. Start where you need - change editions and add seats as you grow. Configurations and customizations are retained through updates, upgrades and edition changes. Collect! is packed with features. Automate your system from first contact to last payment. Enable consumers and clients to self-serve. Use Collect!'s robust import functions, user permissions, reporting tools, account segmentation, credit bureau reporting, forms and document attachments, legal features and more to create your bespoke collection system.

InterProse ACE is a modern, cloud-based debt collection software platform built for collection agencies who specialize in consumer or commercial debt, including healthcare, property management, education, and government accounts. ACE also serves collection attorneys, property managers, original creditors, financial institutions and government entities. Heavily configurable and flexible with no one business use case in mind, our debt collection application facilitates account management, secured/unsecured payment plans, client invoicing and reports, legal judgment tracking, data reporting/analytics, and process automation while doing it all in a highly efficient and cost-effective way. Key features include account bundling, account-level documents attachments, heavy process automation, client access, trust accounting, credit reporting, consumer self-service tools, and numerous tech integrations. ACE customers enjoy monthly updates/upgrades to the platform, real-time data & document backups, inherited third-party security audit attestations (SOC2Type2, PCI, PENTEST, HIPAA, StarAlliance, etc.), real-time consumer and client portals, open-API connections, among other modern conveniences that let them focus on business.

QUALCO Collections and Recoveries (QCR), a modular platform that organizes the collection process, streamlines third-party and in-house activities in one place, and can be used either as a core system or part of a bank ecosystem. QCR can support all types of non-performing loans, including secured and unsecured bank credit, unpaid invoices, and covers the entire credit cycle, from high-risk performing to early-stage delinquency to legal and recovery. The system offers a digital-first, forward-looking approach to debt management and a seamless customer-user journey. Easy design of segmentation, strategies, and channel business models. Then, focus on automatic execution. Our new web UI is more efficient and presents the right data at a right time. It allows you to allocate and reallocate work as well as checking SLAs and performance reports.

Simplicity is the best cloud-based debt collection software on the market. Simplicity Collection Software is ideal for small and large collection agencies, medical collections, judgment recovery professionals, and legal collections. It allows users to import, export and actively manage unlimited cases and clients from any internet browser. Simplicity Collection Software is intelligent and secure. It offers a variety features including loan management, business-debt, credit card integration, consumer-debt and reporting within a suite.

CyberCollect is a dynamic collection management software with over 30 years of industry experience. It is a cost-effective, flexible software program that collects debt. It integrates contact management, collection history and automatic dialing. Custom letters and reports are also available for collection of delinquent accounts. CyberCollect can manage all types of loan products from the initial stage of delinquency to the charge-off and recovery stages. From the beginning, delinquencies are dramatically reduced. In a short time, collectors can become very productive. The software's reporting and monitoring features make it easy to manage the entire process. CyberCollect can be scaled to any company. It is suitable for small businesses, start-ups, and large financial and commercial firms that use a single computer. CyberCollect is available to any firm that wants to reduce or manage delinquencies.

Cosmos is an enterprise-class software for debt recovery that uses advanced AI & Machine Learning. This cloud-based software can solve all your debt collection and recovery problems. You can manage your entire collection process on one platform, with integrated telephony as well as digital tools. Features: - Unified Credit & Collections Management System. - Use preferred contact channels, automated payments and workout options, as well as pre-delinquency assistance. - Management of compliance and performance by variable agents/third-party performance. - Software-as-a-Service, on-premises, and cloud-based deployment methods - Agents can connect with customers via voice, SMS, emails, and portals to achieve resolution.

You can create payment plans and loans by using financing screens. Complete budget analysis and scoring speed up the loan decision. Our workflow system allows you to reach debtors online, by email, mail, or text message. It also promotes efficient workflow between staff and debtors. You can move, rename, and hide fields from your screen for a completely customized experience. CollectPlus Debt Collection Software provides the essential software that every debt collection agency requires to run efficiently. Our software is often used by companies that need to collect and manage a debt portfolio of loans they have accumulated over the course of their business (called first-party collection). Our debt collection software has one of the most popular features: the ability to track and generate recurring payments plans.

Intelligent Banking Solutions is a single-product, one-industry company that specializes in debt collection software for banks. We don't need to know anything about banking. We have extensive experience in asset recovery and have spent over three decades perfecting the best banking debt collection software: CARM-Pro™, Collection and Recovery Manager Professional™. CARM-Pro™, the debt collection software, is what your special asset officers will need to record, manage, recover, and report on all debt owed to their bank. This robust system allows banks to increase their income, decrease loan delinquencies and reduce debt charges. CARM-Pro seamlessly integrates with your bank’s non-primary and core account servicing systems. This allows account managers to have a complete overview of all borrower accounts.

The Computer Manager, Inc. created Debt$Net® to provide collection agencies, law firms, buyers, and in-house collections departments with one the most comprehensive systems for debt collection in the industry. Debt$Net®, a collection software that has been proven in the field, has met the debt recovery needs of over 1,000 companies who specialize in Retail, Commercial, Medical, Receivables Management, and Check Collections. There are many Debt$Net®, users in the United States and Canada. The company was founded in 1987 by Tony LaMagna, Gary Grout and provides the industry with their core product, Debt$Net®. It also offers support software modules, custom programming and technical support. Debt$Net® Prestige, the latest product from Debt$Net® Collection Software. This award-winning collection agency software uses SQL Server by Microsoft.

TrueAccord is the industry's leading recovery and collection platform, powered by machine learning and a user-friendly digital experience. HeartBeat, our machine learning platform, helps you recover faster. It automatically optimizes engagement over time and improves recovery rates. A delinquency infrastructure that scales to any collection or recover volume. With a digital experience that is flexible and self-serve, people can settle their debts. Reach consumers with the right message, on time, and on the right channel. The platform for first-party early stage delinquency management. Retain can boost recovery, retain consumers, and transform the economics of your company.

Aryza Advize is software designed for the debt management industry. Automate your business with Debt Management Software. A suite of tools to manage customer onboarding, creditor engagement and case management. Automate your business using a suite of tools that can be used for customer onboarding, case management, and creditor engagement. Our award-winning software for debt management is ideal for companies in the industry. This includes brokers, financial advisors and introducers. To learn more about how we can streamline your collection process and manage your cases efficiently, schedule a demo today. Our fully-featured software is suitable for all types of businesses, including those in the credit, collections, and debt sector.

Bad customers do not necessarily have bad debts! These should be addressed in the most efficient way possible to balance retention and collection. Acquisition costs can rise. To ensure high retention rates, you need to carefully choose collection actions. To get maximum collection results, the Cost of Collection doesn't have to be high. Automated decision-making and process flow in all phases of the collection cycle: legal, middle, hard, and soft. Automated collection: automatically sending SMS, email, voice calls, or printing letters. Automated routing of a delinquent customer account between different collection process participants. The web-based workplaces allow collection officers to automate their day-to-day tasks. Ability to assign roles and responsibilities among various stakeholders in the collection process and hierarchy.

Each aspect of rent collection is different and requires a different strategy to protect the asset value. Resident Interface manages your rent collection while protecting your brand, increasing your bottom line, and maximizing your profits. Each step of the process. We offer a complete suite of solutions, from early delinquency to former residents, and 30+ years industry experience. We handle the delinquencies of your residents with transparency, compliance, compassion, and professionalism. Our Revenue Optimizer interface gives you real-time visibility to key performance indicators. Resident Interface provides the technology, tools and guidance you need to do the job right, from tracking past-due rent to managing the eviction filings.

We help companies transform their operations, reduce costs, and solve the complexities surrounding debt collection for a better customer experience. Our AI solutions and rich partner network allow our customers to run their operations more efficiently, make better decisions, and gain a competitive advantage. CB2AI™, (Consumer Behavior Artificial Algorithm), is capable of identifying deep Consumer Behavior powered KYDCB™. Tracker (Know Your Delinquent Consumer Behavior) allows for consistent customer treatment and risk mitigation, thereby reducing compliance risk. Dasceq allows you to overcome legacy systems and use data-driven software to predict payment payments faster and more efficiently. It allows your team to easily adhere to the regulatory framework, ensuring that every customer is treated fairly and individually. The algorithm of Dasceq can be retrained regularly, improving its accuracy in dynamic situations as more information is available. This results in a better customer experience.

ENCollect is an omnichannel digital collection management system that includes a field app for field staff, backend deposit screens for staff and APIs for integration with other payment systems. Both cloud-based and on-premise deployments can be used. Modules for payment tracking, reconciliation and delinquency management, settlements and legal actions, as well as repossession, are all available in the ENCollect package. The platform also offers back-office digitization, automation workflows. The allocation engine allows users set up parameters to automate the allocation of accounts to branch agents, field agents, and phone agents. ENCollect can be integrated with banking systems and credit card management tools to facilitate settlement and recovery workflows.

Our Debt Recovery Software was initially developed in 1982 by a collection agency involved in debt collection. C.A.M.S. has been sold to hundreds agencies across the country who use it for their primary Recovery Management tool. C.A.M.S. C.A.M.S. has received over 20 years' worth of user input, which has led to a system that is very comprehensive and will work for you. Our experience has given us the Debt & Insight to make CAMS a program that's both cost-effective yet easy to use. Our friendly and professional staff will answer the phone. We do not use voicemail during business hours. There are many telephone menus available that can be navigated through. Imagine a programmer answering the phone when you call for support.

Flexys is the most flexible, scalable, and extensible digital debt management, collection, recovery, and collection solution. Our cloud-native solution increases operational efficiency, reduces collection costs, and ensures you provide the best customer service. It also protects your business from regulatory and reputational risk. Flexys is a specialist collection software supplier. It has more than three decades worth of experience in the commercial, development, and operational industries. Our Control+ platform will end the cycle of dependency that legacy systems require and reduces expense. Our clients can move from traditional, multi-year waterfall deployments to a progressive, microservices-based model. Our clients can realize benefits right away and still maintain optimal functionality through a program that encourages continuous innovation.

When managing debt collection processes, revenue is key to success. w2bill Dunning gives you a single platform to analyze the trends and behavior of your customers, along with configurable actions to reduce revenue loss due to fraud or negligence. You can set up scenarios that are appropriate for your business and clients and track their applications whenever customers are at fault. To reduce the financial impact and ensure the recovery of any owed amounts, you can take proactive and analytical steps to control the progression of debt. We invite you to a brief meeting to discuss our solutions and the benefits of partnering with me.

ORCA is a flexible platform that can be used for both ledger management and large volume debt collection. The product is client/server based and uses SQL Server as the back-end data repository. This makes it highly scalable and allows for replication across multiple sites to ensure disaster recovery compliance. Microsoft visual studio is used to create the frontend screens. This makes it easy to integrate with other windows products. Developers who wish to communicate with Orca using third-party products can also use our API.

When your customer-facing teams work from different systems with siloed data, vital business processes like credit decisioning and customer onboarding can become unnecessarily complex and slow. BusinessConnect is built on the Force.com platform and helps to simplify, streamline, and accelerate collections and credit administration processes by automating routine manual decisions and centralizing many operations involved with account acquisition, account management, and recovery processes under one interactive cloud-based platform.

DebtControl is a software tool that was specifically designed for the Receivables Industry. (Debt Recovery). The DebtControl Software developers are determined provide users with a modern, fully-featured product that includes every modern management tool. DebtControl includes the DebtControlLive module, which allows clients to send their instructions to the system. Clients and field agents can also access the DebtControlLive module via the internet. DebtContol, Debtor management Software System, is the most popular Debtor Management Software System in New Zealand. Software developers of DebtControl Software and Buildsoft offer Club soft software for free to clubs. DebtControl is constantly updated with new features. The new Rental Agency feature allows users the ability to manage overdue tenant payments. You can start your own debt collection business or convert existing systems to the most current in Collection software.

Collections CRM is a complete debt recovery system that includes debtor analysis and court management. This allows for faster turnaround of all debtor cases. Our powerful court management area will help you manage your debtor hearings, from pre-trial to settlement details. Individual contract management for B2B or B2C customers. Financial and resource forecasting. Securely store correspondence from creditors, clients, and courts in secure, linked data folders. Intelligent workflows and task management allow you to track and monitor each debtor at your own pace using your existing business processes. With integrated prospecting, sales, and support, you can easily view and interact with customers. You can pay for what you need with affordable monthly payments, and grow as your business grows.

Credgenics, a SaaS-based platform that serves 75+ lenders, offers innovative digital-first, AI/ML data-driven capabilities such as multi-channel communications, digital collections, calling, predictive dialers and litigation management. It also provides digital payments, field collections, dashboard, analytics, and digital payments. Credgenics has USD$2 billion NPA stage retail loan book values and USD$6 billion delinquent stage retail loans book values. It manages 22,000,000 retail loans and sends 50,000,000 digital communications each month. Our go-to platform for digital resolution and recovery results in: 20% Increase in Resolution Rates 80% Recovery on Delinquent Accounts 25% Increase in Collections 60% Improvement in Legal Process Efficiency 40% Increase in Productivity of Field Agents Collect 40% Lower 30% Reduced Time to Collect 5x Return on Investment

These solutions can be tailored to meet your specific legal practice needs. You need a secure way to manage your practice, comply with POPI and FICA, and still be able to securely manage your Trust and Business Accounts. You can also track your billing and fees on the move. One integrated open-item system that connects and manages all areas of your law practice. Debt Collection Software system has been designed to connect and manage all aspects of your business as one unit. Our legal accounting software will allow your law firm to organize its finances and provide better insight into its financial situation. FeeTrak Mobile App for Legal Professionals will revolutionize the way you do business. Your mobile phone can be used anywhere and anytime to create a powerful mobile billing engine or practice manager.

We recognized the need for a professional debt collection system that was affordable and effective in 2004. Our goal was to provide the collection and recovery industry with the opportunity to achieve superior levels of efficiency, profitability, and low costs. Swordfish was created by a team that included legal and debt collection professionals. Our identity is a reflection of effortless simplicity. Swordfish is a popular and highly-respected application because of its simplicity. We are passionate about technology and creating solutions for our clients. We strive to provide innovative technology that sparks success. Swordfish is constantly improved and crafted to reduce human intervention and dependence through smart automation. Swordfish is flexible and adaptable to different environments and workflows. We don't just follow technology trends, but we also set new benchmarks for our clients.

Predator, a highly functional system for debt collection and invoice administration, was developed over many years in collaboration with our customers. Predator is the market leader, and almost 70% of the Norwegian debt collection sector use it. CONCENT AS is the Nordic's largest supplier of debt collection systems for the private and public sector. We design, deliver, and manage software for debt collection and credit management. CONCENT offers the products and expertise to provide optimal solutions for companies that offer invoice and ledger services, debt collection services, and other services. We are the Nordic market leader and have developed a "toolbox" to facilitate the implementation of new solutions. More than 300 companies use our solutions daily, with almost 5,000 total users. We design and manage software to help with credit management and debt collection.

Cybersoft offers comprehensive collection solutions for credit grantors and collection service providers, as well as third-party agencies, legal collection firms, and third-party agencies. Trust accounting, push-button reporting/ portfolio track, customized collection workflows, and many other features. Version available via the web. Our Qontango collection solution manages both Consumer & Commercial debt. The premier collection software solution offers many cost-saving and productivity-enhancing features.

Debt Management Suite NuDebt is a complete solution for the Debt Relief Industry. It manages all aspects of business, including marketing, negotiation, contracting, payment processing, client retention, and contracting. We offer complex payment scheduling and easy auto-calculations. NuDebt supports all types of Debt Relief, including Student Loans, Debt Settlement, and Legal Firms (with financial verticals). Our solution elevates the force.com platform to a higher level. It allows you to manage all vertical business processes, including marketing, sales and negotiations, payment processing, client service, and client retention. The system features advanced programming that allows for complex payment scheduling and automatic calculations. Add-ons are available offering additional storage, direct document scanning, phone integration, e-contract/e-signatures, web portals for consumers, attorney, creditors, and accounting software to continue streamlining process efficiency.

Software for credit control, debt recovery and accounts receivable. Software that automates debt recovery, credit control and accounts receivable can reduce costs and increase efficiency. Automated communications (email, text messages, and letters) and business rules allow collectors to use their time for more valuable work such as contacting customers. Multiple proven workflows will help users collect cash in the most efficient way possible. To automate promises to pay, you can make individual payments or schedule regular payments. All stages of the debt management process. Communicate with customers via email, SMS or letters.

We help you resolve your outstanding debts and get your finances on track. We are ready to help you take the next steps on your journey to debt-freedom. Let's get started. We are a brand new type of debt collection agency. We are a new kind of debt collection agency that focuses on the customer experience and provides people with all the tools they need to resolve their accounts easily. InDebted partners with many companies to help their customers resolve past due accounts. This could happen the next day or after you've missed several payments. InDebted never changes your credit profile. Our clients may notify a credit bureau of the status of your accounts. This depends on the client, type of product, amount owed, and age of the account. We can help you with this. Chat with our team. Other debt collection agencies want you to simply pay your account. We want to improve your financial situation.

January sets the standard for humanized collection of debt. Our tech-enabled platforms improve recovery rates and set creditors and borrowers up to success. Creditors who use January recover more than average. Automated compliance safeguards help protect against legal and reputational risk. Borrowers are able to settle outstanding debts according to their own terms. Most collection agencies rely solely on memory to follow countless rules and regulations. We offer a comprehensive system that automatically enforces jurisdictional requirements to reduce risk and adapt to a constantly changing regulatory landscape. Our digital strategy focuses on the borrower and our contingency fee system is competitive. This allows us to outperform our competitors in terms of gross and net recovery rates.

ADS developed AdvantEdgeTM software platform. It is extremely robust and can be used in functions such as a CRM tool, organizing government records, a fully functioning debt buying program, and the most comprehensive accounts receivable software. ADS molds AdvantEdgeTM to specific business models, so companies don't need to change their business model in order to switch to our software. The software comes with thousands of hours of functionality, and is not charged per module. AdvantEdgeTM can be accessed in a cloud-based environment, but it can also easily be self-hosted by companies with a SQL server. AdvantEdge Collection Software was developed by Accelerated Data Systems®. AdvantEdge is the best software for the debt industry. AdvantEdge can help you increase your bottom line, whether you are a first-party creditor or a collection agency.

This dog will be your best friend! Our Bloodhound®, debt collection software is designed for collectors to remain focused on collecting. It also provides the tools you need in order to manage your business and ensure that your clients are satisfied. We'll be getting into the details of the software shortly, but let's get started with the basics. Our goal is to empower you and your agency by making it more efficient and easing compliance concerns. Our experience in debt collection is over 40 years and we know what works best for most agencies. We understand that every business is unique and has its own needs. We designed Bloodhound to be as flexible and adaptable as possible. It is not a one-size fits all solution.

DebtKit is a complete end-to-end solution for debt management, IVA and insolvency. It's designed to comply with the strictest standards of the Financial Conduct Authority Regime For Consumer Credit. DebtKit gives you the freedom to manage a profitable and competitive debt management company. Join the growing number of DM companies that are switching to DebtKit. All DM companies must comply with the Financial Conduct Authority's additional reporting and compliance requirements. WebKit was built with compliance in mind, making it easy for your company to comply with all aspects of aftersales and advisory. WebKit is all about control. From system security to ensuring that all advisors follow a compliant advisory, to tracking all interactions with customers, creditors, and introducers, WebKit has it all.

Bad debt can cause serious damage to your business and make it difficult for you to remain competitive. Our solutions combine the most current credit data and collection information with advanced analysis, robust decisioning, and sophisticated workflow tools to help manage expenses, improve recovery rates, and reduce write-offs. Our Collections Management solutions allow you to: Locate debtors quicker - Information from cell phones and telephones can help you locate debtors sooner in the collection lifecycle. This can increase revenue and reduce labor costs. You can improve your bottom line with powerful analytics. These analytics will help you identify which debtors are most likely and where you should focus your efforts to recover as much as possible. Gain greater insight - High-quality data and decision-making tools provide you with the information you need to make better decisions about how to optimize your collection process and work more efficiently.

Cogenda, a company that has strong connections to both the litigation and debt collection markets, launched the UK's most comprehensive case-management software package. It offers an end-to–end solution for revenue recovery. CogendaWorks, a product of 10 years of development, is a new generation in intelligent debt collection and litigation software that allows users to offer a leading service. CogendaWorks can be used in any business, regardless of how it is run. It is a reliable, flexible, secure system that has the tools to increase profitability, effectiveness, and efficiency. CogendaWorks is flexible and can manage 1,000 or more operators. You can create your own business rules and automate the operation to maximize profit, without the need of expensive software development.

By leveraging tailored communication, you can increase your collections by reducing costs, improving customer relations, and accelerating payments. Collectmaxx is designed for enterprises with large customer bases as well as specialized debt collection agencies. It offers a variety of dunning solutions that can be used to maximize recovery and increase efficiency. Collectmaxx allows you to offer your customers a variety of payment options, which will facilitate faster payments by offering convenience and choice. Collectmaxx automates payment reminders to reduce operational costs. Give your customers the freedom to pay how they want. This will enhance their experience and increase customer loyalty. Collectmaxx can be used by any business that wants to collect open invoices.

ENCredible is a Digital Collection-as-a-Service (DCaaS) platform that enables Banks and Financial institutions to reduce the time it takes to analyze the consumer's ability and intention to pay and then devise and implement the optimal treatment plan. It also uses machine learning and artificial Intelligence (ML and AI), to establish successful contact methods using online channels. This makes it truly agile and scalable. Machine learning and artificial intelligence allow for the automatic improvement of treatment strategies. ENCredible offers a complete digital collection service, allowing you to contact the consumer digitally through different communication channels and enabling immediate payment collection. ENCredible offers ready integrations with payment gateway vendors, data aggregators, and digital communication channels. ENCredible DCaaS helps financial institutions (FI) transition to an intelligent debt collection process.

Software for specialist debt recovery and collections can dramatically improve efficiency and decrease costs compared to traditional methods and manual processes. Automated batch letters and text messages, as well as business rules, allow collectors to spend their time contacting customers. These workflows have been tested and are designed to help you collect cash in the most efficient manner possible. All documents created are automatically saved to the account. You can also attach any incoming correspondence. You can attach incoming correspondence to get a complete analysis of the performance and potential problems with your collection strategy. To automate promises to pay, you can schedule recurring payments or make individual payments. To save money and increase response rates, send individual or group text messages instead of traditional contact methods.

Our software supports the Potential Delinquency collection method, which is used by enterprise-lenders to increase month-end collections by up to 30%. As the basis for assigning risk grade (A-E), we use Net Balance at Risk (NBAR). This is powered by six scoring models. Based on past activity, our software calculates the best time for a borrower to contact them for each phone number. Your right-party contacts will increase and your portfolio will be less likely to receive calls. Intelligent sorting algorithms allow our smart work queues to adjust each agent's worklists. If a customer fails to pay their bill on time, the account will be at the top of your list. Our software assigns a risk score to each loan so you can assign the most difficult accounts to your top collectors. Our reporting package will help identify your top collectors. Based on account stage and borrower response rates, our software will recommend the best course of action.

JST CollectMax™, an advanced software for collecting legal debts, offers a high level automation and impressive capabilities. It also includes top-notch EDI interfaces. CollectMax™ allows compliance to be managed without the use of third-party software. A comprehensive complaint and dispute tracking system helps with compliance record keeping by monitoring and logging issues from consumers and regulatory agencies. To avoid common mistakes, the consumer's phone number cannot be viewed if it is outside of acceptable time call parameters. MaxSecurity tracks all users who access an account, provides audit reports, and addresses PCI compliance standards. Accounts can be locked to prevent others from seeing them. To comply with compliance requirements, sensitive data such as SSN's or consumer account numbers can be hidden from view by the user.

Software that ensures compliance in all respects is a good choice. Flexibility is key to enforcing policies and procedures. eCollections Interactive™, a tool that enables employees to be trained and certified, is available. You can recover debt and liquidate portfolios at rates your competitors cannot match. Every challenge is a win. Over time, refine strategies. Tune performance with business intelligence. Automate everything. Integrate everything. You can quickly customize the software at a fraction on the cost. You can easily extend your software to help your entire company. You can quickly customize your tools. eCollections™, which is available as Software as a Service (SaaS), a standalone solution, or in a hybrid arrangement in which you buy the software and we host the software in our cloud, is the most flexible enterprise collection management system on the market. You can choose from one model and then easily switch to another depending on your changing needs. eCollections™, is software exactly the way you want.

Our AI credit improvement tools will help you plan, negotiate and resolve any hurtful collections. Forget waiting months for collection agencies. Our intelligent AI technology will deal with your creditors quickly, so you don't need to. Cambio helps you achieve your goals faster. Your credit and financial recovery will be easy with Cambio. Our AI is powered by decades of experience in the financial sector. It's like having a 24/7 money expert. Cambio can help you achieve a healthier financial future. Our easy-to use AI tools will help you to recover your credit and financial status faster. Make your dreams a realty with Cambio. Cambio uses generative artificial intelligence to help consumers improve credit scores. Our AI bots negotiate debt collections and help consumers remove errors on their credit reports. Cambio helps 7 out of 10 users improve their credit scores. Create your free hard inquiry disputation template now.

PDS Cortex helps you make your practice more efficient by giving you tools to manage patient appointments, billings and collections. It makes it easy for you to navigate the complex world of today's insurance landscape. Here are a few of the features. Medical billing - The heartbeat of Cortex. Dynamic cash flow, reduced A/R and efficient retrieval, analysis, and analysis of information. Managing insurance - All the tools you need to track, manage, report, and save time. Bad debts/collection agency tracking: Monitor collection agency activity and effectiveness; improve your A/R efficiency. Appointment scheduling – Intuitive scheduling with custom layouts, and a powerful workflow. Electronic remittance distribution: Take control of your insurance transactions and automate your insurance payments with electronic posting. Reporting - Flexibility in the more than 220 standard reports

PaymentPlan makes it simple and easy to offer flexible payment plans to customers or "pay in installments". Automated nudges, messages and reminders eliminate admin and reduce customer support workloads. The seamless integration eliminates the need for technical knowledge or coding. Stripe is easy to integrate and takes only minutes to get started. There are no subscription fees, set-up costs or fees to the client. PaymentPlan gives you control over your business. You can choose the payment holiday options, the minimum amount, and the term length. QR codes allow you to instantly create a link which works across all social media platforms, emails or physical letters. You can use the system not only to offer payment plans to new customers but also to encourage overdue invoices into payment. Allowing smaller invoices to collected in an efficient manner will lead to a 38% rise in repayments. This will eliminate the need to send customers to outdated debt collection methods.

CollBox can improve your collection process

Beyond ARM simplifies the collection and receivable management process. Beyond ARM was developed by DAKCS Software Systems and is a cloud-based or on-premises debt collection platform that can be used by businesses of all sizes. Beyond ARM is highly configurable and innovative and offers a rich set features for accounts receivable (ARM), credit/risk score, predictive dialing and reporting.

CHAX Debt Collection Software offers the best value in check-by-phone, check by fax and check-by e mail funds transfer systems. We recommend that you create a standard check draft authorization form for your customer to print and fax back. You can also request the actual check to be faxed. You can print the draft check to deposit immediately after you have received the fax or email copy of the check. Any business that accepts checks can use CHAX check via phone. Insurance agencies, wholesale vendors and sales and marketing agencies are all common companies. Unlike check drafting software systems such as CHAX, ACH transactions are governed under the National Automated Clearing House Association's (NACHA) operating guidelines.

Efficient App was a debt collection tool. We had to manage many tasks. We upgraded the system to give Efficient App the full functionality of a CRM (Customer Relations Management). Efficient app allows InterStation agents to monitor accounts from the time a claim is filed to the resolution. Both customers and agents can follow the steps. The enhancements make it possible to automate most tasks, thereby avoiding any errors or omissions. For example, all incoming and outgoing email messages, whether they are from the debtor, agent, customer, or third party, are automatically saved in the appropriate account with a correponding note. An action that requires attention of one or more people will be marked with their personal agendas and the deadline.