Compliance, Data Security, Debt Collection, Digital Collections, FDCPA & CFPB Compliance, Featured, Intelligent Contacts News, IVR Payments, No Cost Processing, Online Payments, Payment Portals, Payment Solutions, PCI Compliance, Regulation F
PRESS RELEASE | 10 MIN READ Intelligent Contacts’ Payment Portal Gives ARM Industry Built-In Compliance Tool New upgrade to Intelligent Payment Portal With Built-In Compliance Features introduces Dynamic Disclosures Tool for 1st Party and 3rd Party Debt Collection...
Accounts Receivable Management, Debt Collection, Digital Collections, Statements and Letters
DEBT COLLECTION PAYMENTS | 7 MIN READ 5 Tools to Maximize Debt Collection Revenue During the 2020 Tax Refund Season The IRS started accepting income tax returns on January 27, 2020. For the taxpayers who filed their returns at the end of January, tax refunds...
Accounts Receivable Management, Debt Collection, Digital Collections, Featured, Healthcare Billing, Revenue Cycle, Statements and Letters
Collections should be a sprint—not a marathon If debt collection and accounts receivable are a significant part of the financial success of your business, there are several questions you should be able to answer: How effectively are we collecting outstanding debt...
Accounts Receivable Management, Communications, Debt Collection, Digital Collections, Featured, Statements and Letters
STATEMENTS | 10 MIN READ How Intelligent Statements Track Billing Performance Using Unique Access Codes One of the main features that makes a billing statement “intelligent” is the ability to track and measure what actions a consumer takes after opening...
Accounts Receivable Management, Communications, Debt Collection, Digital Collections, FDCPA & CFPB Compliance, Healthcare Billing, Online Payments, Payment Solutions, Statements and Letters, Text Messaging
Collections should be a sprint—not a marathon If debt collection and accounts receivable are a significant part of the financial success of your business, there are several questions you should be able to answer: How effectively are we collecting outstanding debt...
