The proven leader in on-demand payment processing, BillingTree empowers customers with competitive advantage through simplification of the billing and receivables process. By delivering the most innovative technology while making it as easy and inexpensive as possible to accept payments BillingTree has revolutionized the payments landscape. Our software-as-a-service (SaaS) model delivers industry leading payment solutions, proven integration and point-and-click simplicity. BillingTree’s focus on innovation has allowed us to help over 1200 customers eliminate manual processes and automate their payment cycle. BillingTree – Growth is our Business. Contact us today at info@mybillingtree.com or dial 877-4-BILLTREE to speak to one of our payment advisors.

At CompuMail, you not only find great people, you discover that our collections solutions offers you the best practices, data, and technology. It’s a synergy of solutions that are guaranteed to increase your revenue – faster.

We save you time and money by ensuring that correct addresses are used and delivery time is reduced. We cut out the waste to deliver increased cash flow. Contact us today.

DANTOM Systems, Inc. provides data processing, high-speed letter printing, and USPS First-class mail delivery nationwide to the credit and collections industry. Services include Dual Address Standardization (DAS), National Change of Address (NCOA), Address Element Correction (AEC), Electronic Return Mail (ERM® - before print and mail), Address Change Service (ACS), DANTOM’s Preferred Return Mail Process (DPRM – after print and mail), DANTOM Letter Preview (DLP), Electronic Directory Assistance (EDA), and Bankruptcy and Deceased Search (BANKO). All letters are printed, inserted with courtesy reply envelope, sealed, metered, sorted, and mailed with the highest quality, FDCPA and SAS 70 II compliance, within a 24-hour turnaround.

DIVDAT provides solutions for the healthcare, insurance, financial and utility verticals with our proprietary product, CashLINCTM. By offering preferential communication options for receivable management, DIVDAT helps our customers get paid faster via print and mail; electronic bill presentment and payment; broadcast voice, text and fax; payment kiosks and point of service, all from one data feed. Simplifying and streamlining the process enables our customers to focus on their key strengths while being assured that their payment and receivables data is handled safely and efficiently. 

As the receivables industry faces increasing pressure to address mounting debt and diminishing margins, access to world-class data and analytics is key to improving collections and business efficiency. Equifax Information Services LLC (“Equifax”) knows that agencies are trying to do more with less and that the pursuit of past-due debt and improved collections requires the right mix of people, tools and technology. This is where Equifax’s suite of collections solutions can assist. Equifax is uniquely positioned to help your company address critical success factors for improving cash collections, reducing bad debt and streamlining documentation, resulting in stronger bottom-line results.

For more than a century, Equifax has been an industry leader in providing value-added information solutions to businesses and consumers. Equifax continues to develop new ways of helping its customers compete more efficiently and effectively in today’s marketplace.

Reduce costs, increase efficiency and maximize your recovery efforts. With our industry-leading information assets, software and expertise in debt collection, Experian’s collection tools can help you develop more focused collection strategies by profitably locating, segmenting and prioritizing debtor accounts.

Experian is the leading global information services company, providing data and analytical tools to clients in more than 65 countries. It offers tools for account management, skip tracing and scoring to help collectors:

• Identify debtors with the highest recovery potential
• Prioritize debtor accounts
• Reduce operating costs by streamlining the recovery process
• Track debtors and locate skips more efficiently

Its clients include over 50 percent of the FORTUNE 100® and are some of the largest companies in the industries served. HOVS has been well known among Ontario Systems users for its ability to streamline the composition, printing, mailing and delivery of accounts receivable documents from statements to collection letters. A pioneer in the collection letter process, the company’s experience spans over 20 years, and it now generates over 20 million letters each month.

As part of its commitment to exceed the expectations of its clients, HOV Services (HOVS) provides the full spectrum of accounts receivable suite of services, including invoice and collection letter generation, skip tracing, portfolio analysis and modeling, lockbox/remittance processing, cash application/reconciliation, first- and third-party collections, arbitration services, delinquency management and bad debt purchase

It is HOV Services’ commitment to exceed customer’s expectations throughout the business partnership. As a result, it pledges to continually enhance customers’ business and knowledge processes through integrated, end-to-end solutions, thereby improving customers’ performance and helping them reach strategic business goals.

LexisNexis® Collections Management Solutions provide relevant, up-to-date debtor information in order to increase recovery rates and limit legal liabilities. We combine fast, exacting technology with the intelligence that you need to optimize your debt collection. We have several tools that help you locate debtors, prioritize your accounts, screen and monitor your accounts, and screen prospective employees and business partners.

The strategic alliance between Microsoft and Ontario Systems gives our clients access to world-class Microsoft technology and R&D. Microsoft Dynamics CRM, SQL Server, SharePoint and other leading-edge Microsoft technologies are embedded in Ontario Systems applications to provide a unique and engaging user experience while delivering powerful business results.

Through Microsoft’s commitment to people-ready solutions, Ontario Systems is able to provide a level of expertise and innovation unmatched in our industry. Building upon the Microsoft solution stack, Ontario Systems quickly delivers superior products to the market while leveraging the groundbreaking technology of the world’s largest software manufacturer. And that’s a distinct competitive advantage for our clients. Not just now, but for years to come.

Services such as ACH (Automated Clearing House) origination, check and identity verification in real time, credit and debit card processing and its no-cost secure Web payment portal are all backed by that guarantee. MAS is an independent sales agency whose payment gateway is powered by ACH Direct, one of the fastest-growing privately held electronic funds transfer processors in the United States.

By choosing ACH Direct, you will be partnering with a company that specializes in providing ACH processing services. This isn’t a secondary aspect of our business that we offer in addition to other services. ACH processing is what we do all day, each and every business day.

Whether your patient prefers to pay via automated phone systems or Internet by electronic check, credit card, or debit card, you can be confident Online Resources has the solutions to optimize cash management, reduce or even eliminate your costs, and enhance customer service relations.

Online Resources has nearly 20 years of experience powering financial technology services for thousands of customers. Its proprietary suite of account presentation and payment services are branded to its clients. These services are augmented by marketing services, including customer care, to drive consumer adoption. Today, Online Resources serves over 10 million billable end-users and processes approximately $110 billion in bill payments annually. Online Resources offers a consultative approach to deploying and managing solutions, providing clients with a trusted partner to reach their electronic billing goals. Constant innovation, coupled with consistent execution, has fueled the success that Ontario Systems and Online Resources enjoy with their mutual clients.

PredictiveMetrics (PMI) is the leading provider of statistical-based predictive scoring and analytical decision solutions for diverse industries, types of financing, and debt. PredictiveMetrics’ suite of collection scoring solutions, MedicalCollectionScoreSM, UltraCollectionScoreSM, CardCollectionScoreSM, LegalCollectionScoreSM, DebtBuyerScoreSM, offers customers several advantages. Two outcomes - predicted probability of payment and expected dollar value. Complies with HIPAA and Pintos Ruling. These scores segment the delinquent accounts by type of debt, age, and balance. Advanced reporting is provided with the scores allowing customers to base purchases / collection strategies on cost, effort, and impact resulting in optimal resource allocation.

PredictiveMetrics offers a FREE retrospective validation test to prove prioritization effectiveness of its scores on your accounts!

Our partnership with Sonata provides Ontario access to highly skilled and Ontario system trained engineers which supplements our development and client support teams. This flexible staffing model benefits our clients as we can react quickly to the changing demands of the market and our client specific needs. Sonata Software is a leading, CMM Level 5 IT Services and Consulting organization, serving clients in USA, Europe, and India since 1986. Sonata's services range from IT Consulting, Product Engineering Services, Application Development, Application Management, Managed Testing, Business Intelligence, Infrastructure Management, Packaged Applications to Travel Solutions.

Sonata has established multi-faceted alliances with technology majors like Microsoft, Sun, HP, IBM, Oracle and others:

• Microsoft Gold partner & NXT program member for ISVs
• IBM SaaS program : Key ISV Enablement partner
• IBM “SOA Speciality” Business Partner
• Oracle preferred ISV migration partner

As a global leader in credit and information management, TransUnion helps businesses improve efficiency, manage risk, reduce costs and increase revenue by delivering comprehensive data and advanced analytics and decisioning.

TransUnion partners with Ontario systems to support customers in achieving a common goal: Collect more while spending less.

Whether the objective is prioritizing accounts, improving skip tracing or streamlining workflow, TransUnion can help. We combine data, analytics and in-depth understanding of the collections industry to help organizations reduce costs, better predict debtor behavior and increase recovery rates. The result is that with TransUnion and Ontario systems, businesses can work more accounts and achieve better results— while spending fewer resources and less time doing so.