Default Prevention...Reduce Fees
Pre+Collect PLUS is a debt-mitigation and prevention strategy designed to save your delinquencies before they reach a default status. We recognize that a full billing servicer provider is not always the right answer for every facility. Many of our clients have a strong billing cycle in place but are frustrated with the amount of dollars that fall into a bad debt status.
Engaging students who have missed their payment obligations can be a daunting task. Early delinquent AR intervention is a critical piece to your overall strategy. Timely follow-up will minimize your losses and prevent accounts from going to a debt collection agency, thus saving you money and your student's future credit.
Pre+Collect PLUS is designed to take a fresh new approach to your past-due accounts. You have worked hard to give your students an incredible educational opportunity; it is our honor to continue that through the billing experience, preserving your student's relationship.
Timely follow-up can drive your recoveries:
- 30, 60, and 90 Day Programs
- Legacy Systems Management
- Settlement Campaigns
- Payment Automation
- Integrated & Guest Portals
- Text, Email & Ringless Voice Messages
- Midwest Student Contact Center
- Automated Collections Placement
- Traditional & e-Billing
- Interative Voice Response (IVR)