Our investment in technology reflects our commitment to excellence. For over 70 years, we have listened to our clients needs and consistently updated our systems to support cutting edge technology.
Our comprehensive debt collection software is the leader in providing integrated solutions for streamlining our collection and recovery processes. Our ability to set up work strategies for an account, down to the smallest detail, allows collectors to keep track of critical events such as the date a debtor promises to pay.
Accounts within our network are linked together with other accounts for the same patient. This function is completely controlled by our software program. Immediately upon bringing up a patient, a collector can see all accounts the patient has. This is an excellent tool for updating information and ultimately expediting recovery.
Our technology allows on-line analytics to profile accounts and implement enhanced collection strategies which generate a higher return for our clients.
Our intuitive and easy-to-use interface for obtaining detailed account views online is available anytime. Our clients have the ability to list accounts online, verify balances, report direct payments, edit debtor information, or compile reports all via the Web. Clients can use their assigned login to view their account activities, send messages to us or transfer files. Custom reports can also be generated in seconds and streamed to the client’s computer for further analysis using spreadsheet or a database program of choice. Security is without a doubt, the most important issue so patient information must be protected at any cost. All of the functionality of our online system is delivered through a Secure Socket Layer (SSL), using 128-bit encryption. All data, viewed or transferred, is secure.
- Industry specific technology solutions.
- Online web access for listing accounts, reporting payments, editing accounts, generating reports and sending messages via a secured site.
- Capability for patients to pay 24/7, 365 days a year.
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