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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