Ontario Systems - Products for Debt Collection

Ontario Systems, LLC provides collection software systems to the debt collection marketplace. The two distinct product families help customers manage past due accounts more effectively. For credit grantors (first-party) or collection agencies (third-party), Ontario Systems provides a seamlessly integrated product suite that prioritizes and tracks past due accounts. This integrated approach provides Ontario Systems' customers control over their databases and dialers, enabling them to streamline operations and ultimately increase productivity, performance and profits.

It is the product features and performance, along with the superior Ontario Systems team, that has driven us to the pre-eminent position in the debt collection industry.

We are the technology leader in debt collection solutions. That’s why more than 500 client offices, comprising more than 55,000 representatives, use our products each day — more than any other collection software company.

Within the third-party collections market, Ontario Systems’ collection agency software is used by nine of the top 10 collection agencies.

Within the healthcare collections market, Ontario Systems serves the nation’s largest healthcare provider including the top three facilities. The Artiva collections software includes self-pay collections and commercial follow-up (payor follow-up).