Collections prioritization strategy
Establish a more focused, data-driven debt collection strategy to help reduce costs, save time and maximize resources.
Obtain up-to-date contact information
Experian® frequently refreshes its extensive databases of consumer and commercial information, enabling you to locate elusive debtors, make contact and collect unpaid debt.
Prioritize based on propensity and ability to pay
Our advanced scoring and segmentation tools arm you with complete portfolio intelligence, enabling you to more proactively manage your accounts before they fall into collections.
Effectively monitor unpaid debt
We monitor your debtor accounts and let you know when a customer’s ability to pay has improved so you can immediately return to working the account and collect the unpaid balance.
Collections after compliance
Keep pace with changing consumer demands and regulations.
Streamline your collections processes
Leverage advanced analytics to enhance your customer life cycle.
Your pathway to patient collections in a high self-pay environment
Avoid lost revenue and boost patient engagement.
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