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CollectOne Tiger
(CDS):
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The backbone of our collection efforts is
around this comprehensive software platform. We are able to download
account information, run dialer campaigns, process payment
information, and mail letters from this program.
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I-Collect: |
The use of http://www.qarcollect.com/www.icollect.com allows
for our clients to be able to access their accounts
remotely
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Bill Payments:
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Our courteous staff is able to handle payments
over the phone or by mail, using either check or credit
card.
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| ACP (Automated Check
Processing): |
We are able to automatically process checks
over the phone with the use of our ACP software.
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| Payment
Arrangements: |
Arrangements for payments over time can be made
smoothly with the aid of the CollectOne Tiger system. Our staff will
make every effort to resolve delinquent accounts in the most
efficient manner possible.
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Billing
Support:
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The experienced QAR billing staff will retrieve any UB92 or
IZ forms necessary for insurance companies to resolve these
accounts. We are currently in the process of employing the Medisoft
platform to speed the pace of UB92 retrieval.
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| Auto-Dialer:
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We have the ability to make multiple contacts
simultaneously with the use of our independent dialer system. This
allows for calls to be made at the same time our staff is on the
phones to debtors
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| Skiptracing: |
We employ the use of Accurintä for our
skiptracing needs, giving a cost-effective and powerful tool in
tracking debtors that leave large balances behind.
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| Technology &
Support: |
Our office uses the most updated operating
systems running off of our Windows 2000 Server. Access to our PCs is
kept secure for the protection of our clients and each
debtor. |
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