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How to create alignment between hospital practices and RCM functions
It’s no secret that healthcare providers are consistently dealing with stress from reduced reimbursements and lowering margins. In a guest post for Healthcare Business & Technology, Shawn Yates, director of product management for Ontario Systems,...
A 5-Step Dive into HIPAA Compliance for Email and Text
Electronic Patient Communications in the Wake of HIPAA: The Ban Has Lifted
Healthcare providers remain skittish when it comes to email or text communications, and their reluctance is understandable. Historically, both email and text messages were considered inherently unsecure modes of communication. In addition, many healthcare providers...
How to Use Email and Text for Collections Without Getting Burned (Part 2)
If you read part 1 of this two-part blog series or listened to part 1 of our AccountsRecovery.net webinar “Email Is Hot, Texting Is Hotter: Don’t Be the First to Get Burned,” you might have found some of our comments surprising. Perhaps you left with more questions...
How to Use Email and Text for Collections Without Getting Burned (Part 1)
Is communicating via email and text still a pipe dream for your collection operations? If so, you might want to settle in and keep reading. It really isn’t as scary as you might expect. Despite the high costs and marginal returns of relying on phone calls and...
Data Privacy and Security: What’s Next for Debt Collectors?
Data privacy and data security are two very hot topics in the ARM industry today. The California Consumer Privacy Act (CCPA) is set to take effect in January 2020, with additional privacy bills now pending in at least 25 states. Meanwhile, cyber crimes involving...
CFPB Proposed Rules: 6 Debt Collection Practices Consumers Hope to Prevent
The ARM industry and consumers see the CFPB’s proposed rules through very different lenses. Collection agencies are trying to get ahead of what may be the final rules so they’re ready to comply, while consumers are demanding clear, unequivocal protection from...
Beyond Integration: How to Compete to Win in the ARM Market
This is the final post in our OS blog 2.0 series highlighting the “ARM ecosystem”—what it is, how it works, and how ARM businesses can benefit by adopting this approach. With its dense maze of business, legal, and market challenges, the ARM industry is a tough one to...
Collection Policies and Procedures: 4 Tips for Managing Risk on the Front Line
In the accounts receivable management (ARM) industry, policies and procedures aren’t just helpful to have. They’re critical protection for collection agencies, whose compliance risks are myriad and ever changing. Policies and procedures are of little use, however, if...