SWC Technology Partners is an award-winning provider of IT solutions to midsize businesses. For more than 30 years, SWC has excelled at delivering technology solutions that optimize productivity, strengthen customer relationships, enhance data sharing and drive profitability. SWC worked closely with collection agency clients to develop Infinity Collection Software, a robust, powerful web-based platform that combines the best of custom collection software with the ease and cost-efficiency of an off-the-shelf package.
Sentinel provides a superior CRM and process management solution centered around billing management. That user friendliness combined with powerful integrated features like skip tracing, workflow, business rules, letter campaigns, and predictive dialing makes the Sentinel solution a surefire way to automate tasks and keep your agents consistently on the phone making those “right party contacts”.
At PCI, we are focused on creating innovative technologies that streamline the communication process between our clients and their customers.
With cutting-edge technology driving an extensive portfolio of proprietary solutions, PCI has set a new industry standard with a guaranteed 24-hour-in-the-mail turnaround, as well as a real-time, web-based tracking system that enables you to track your mail piece at any point in the mail stream. These innovative systems provide our clients with the information and tools they need to control costs, better manage their resources and operate more efficiently and profitably. Access to these kinds of tools means PCI customers are working smarter and spending less, and isn’t that what a true value-added partnership is about?
Ontario Systems is the leading provider of accounts receivable solutions for the collections and healthcare industries. They offer a full portfolio of software, services and business process expertise which empowers their customers to achieve bottom line success. Collect Savvy, their newest and most powerful software solution to date, enables clients to increase their collections through innovation rather than effort.
Latitude Software was founded in 1997 by a group of experienced collection industry software developers. The company’s vision today, as it was in 1997, is to develop a revolutionary software product designed specifically for the debt collection industry with features that continue to raise the bar in performance and flexibility.
FDCPA Litigation is a fact of life for every collection agency, debt buyer and creditor rights attorney. In 2009, 8374 cases were filed against collection agencies in U.S. District Court for alleged violations of the FDCPA. This represents 55% increase in FDCPA litigation in 2009 in Federal Court over 2008 case volumes. 2010 case totals are anticipated to exceed 10,000 for the year.
The average agency today handles hundreds of thousands of accounts. How many of these individuals that have sued other agencies in the past are in your files that you don’t know about? A subscription from FDCPA Case Listing Service LLCSM will provide that information for you.
DAKCS SOFTWARE SYSTEMS, Inc. has been a leader in the collections software industry for over 25 years. Headquartered in Ogden, Utah in the heart of the majestic Wasatch Mountains, DAKCS Software Systems was founded by Kent Green in the early 1980s. A collection agency owner himself, Kent recognized the emerging power of computer technology and the need to automate paper driven agency operations. As a result, a new and exciting collections software product, The Sting, was created. Over the years, DAKCS The Sting have successfully developed and evolved to meet the ever changing demands of the collections industry.
CollectOne is an award-winning, single source collection solution that provides a feature-rich set of automated business processes that minimize costs and maximize results.
CollectOne provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs.
The cost of implementing a debt collection recovery system can be steep. It not only includes the cost of the debt collection system, but also installation labor, collector training, customization, testing and on-going maintenance. When adding up your costs during your due diligence process, implementing the browser based BFrame debt collection and recovery system is a clear winner.
Just as important as the cost savings is the value and return on investment that BFrame’s debt Recovery Management System delivers. Our debt collection system is a world class, industrial strength application that empowers clients to manage all facets of their debt collection and recovery business.
The proven leader in on-demand payment processing, BillingTree empowers customers with a competitive advantage through simplification of the billing and receivables process. By delivering the most innovative technology and making it as easy and inexpensive as possible to accept payments, BillingTree has revolutionized the payments landscape. Our software-as-a-service model (SaaS) delivers industry-leading payment solutions, proven integration, and point-and-click simplicity. BillingTree’s focus on innovation has allowed us to help more than 1400 customers eliminate manual processes and automate their payment cycles.
The California Association of Licensed Investigators is the largest private investigator association in the world, comprised of Private Investigators and allied professionals throughout California, the United States, and globally. Our goals are to advance the investigation and security profession through education and legislation.
The National Association of Retail Collection Attorneys is a trade association dedicated to serving law firms engaged in the business of consumer debt collection. NARCA’s mission is to elevate the practice of debt collection law through member networking, education advocacy and outreach.
DBA International is a source of experienced, knowledgeable and ethical debt buyers and other industry participants that provides educational and networking opportunities through an annual conference. We promote the debt buying industry at major industry conferences and we require our members to accept and abide by a strict Code of Ethics. DBA International represents the membership to Federal and State agencies and supports the industry where appropriate in Appellate cases of significance.
Since 1917, the California Association of Collectors has served and protected the interests of the collection industry. CAC is pledged to promote, stimulate, increase and improve the educational, social, economic, and ethical welfare of the California collection industry and the public which it serves; and to apply the collective knowledge and experience of its members toward maintaining an ethical standard of collection service. The organization has the power and expertise to resolve the issues that confront the industry. Our strength is in numbers and only with the combined efforts of all collection agencies can we be most effective.
BBB Code of Business Practices represents standards for business accreditation by BBB. Businesses based in the United States and Canada that meet these standards and complete all application procedures will be accredited by BBB. The Code is built on the BBB Standards for Trust, eight principles that summarize important elements of creating and maintaining trust in business.
ACA International, the Association of Credit and Collection Professionals, is the comprehensive, knowledge-based resource for success in the credit and collection industry. Founded in 1939, ACA brings together more than 5,000 members worldwide, including third-party collection agencies, asset buyers, attorneys, creditors and vendor affiliates. The association establishes ethical standards; produces a wide variety of products, services and publications; and articulates the value of the credit and collection industry to businesses, policymakers and consumers.
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