As a part of their receivables operation, our customers rely on services from third-party vendors, such as letters, skip trace data, credit reports and electronic payments.
Our partnerships ensure you receive the best technology, data and other resources available in the market today. With over 40 partners offering more than 300 services, our partner programs provide the ability to use integrated services from cutting-edge third-party vendors, within your host application.
Connect with our partners to learn more about the products and services they offer specifically for our RCM industry clients.
ACI, the Universal Payments company, powers electronic payments and banking for more than 5,600 financial institutions, retailers, billers and processors around the world. We understand that the ARM industry has unique payment processing needs, and have tailored our products and services to integrate better, improve results and offer more value for receivables management companies.
ACI Bill Payment Solutions seamlessly integrate with all Ontario Systems interfaces, enabling clients to originate both immediate and future-dated payments via the Artiva, FACS and Collect Savvy systems. Leading organizations partner with ACI for a single-source vendor that delivers:
• Next-Day Funding
• Service Fee Option for No-Cost Processing Solution
• Industry-Leading Security & Privacy Practices
• Simplified Reconciliation
• PCI Compliance
ACI drives results for more than half of the top 20 collection agencies and debt buyers, enabling a regulatory-compliant infrastructure that helps our clients to consolidate payment processing, increase payment volume and reduce costs.
To learn more, please visit www.aciworldwide.com/billlpay. You can also find us on Twitter @ACI_Worldwide.
609.203.2821 | firstname.lastname@example.org
Simplify and accelerate the way you receive payments with BillingTree, where Your Growth is Our Business™.
BillingTree is the leader in on-demand payment processing, making it easier to receive payments with full integration with Ontario Systems, ensuring real-time authorizations and fast, seamless payment posting; every possible payment channel available to increase access for customers and enable faster access to funds; and outstanding customer service including compliance and best practices education.
602.443.5912 | email@example.com
Reduce costs, increase efficiency and maximize your recovery efforts. With Experian’s industry-leading information assets, software, and expertise in debt collection, our collection tools help customers 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 and track debtors and locate skips more efficiently.
843-452-3300 | firstname.lastname@example.org
LexisNexis Risk Solutions (www.lexisnexis.com/risk) is a leader in providing essential information that helps customers across all industries and government assess, predict and manage risk. Combining cutting-edge technology, unique data and advanced analytics, LexisNexis Risk Solutions provides products and services that address evolving client needs in the risk sector while upholding the highest standards of security and privacy. LexisNexis Risk Solutions is part of RELX Group plc, a world-leading provider of information solutions for professional customers across industries.
Receivables Management – Our collections solutions assist debt recovery professionals with increasing workflow efficiencies, gaining greater insight into debt portfolios, collecting more in less time and achieving greater profitability.
303.688.7451 | Bradley.Blacker@lexisnexis.com
Mid America Solutions
Mid America Solutions
Mid America Solutions (MAS) understands that down time in the receivables/collections industry is not an option. What sets MAS apart from most vendors is its commitment to immediate customer service response! If we’re not able to answer a phone call or an email right away, we promise to do so within the hour.
Mid America Solutions (MAS) is proud to be an Ontario Systems Platinum Partner in electronic payments. MAS provides low, flat-rate ACH processing; cost-effective, real-time ATM verification of electronic checks; and competitive pass-through pricing on all Credit/Debit card transactions. Reliable gateway integration, additional Virtual Terminal, and customizable reports are partnered with all Ontario Systems software offerings.
Payscout is a global payment processing provider covering six continents by connecting merchants and consumers via credit, debit, ATM, and alternative payment networks. Payscout is a trusted advisor and thought leader in the accounts receivable management (ARM) industry and has been providing all types of processing accounts – including Credit/Debit Cards, ACH/Check by Phone, Web Payments, Remote Deposit, IVR, and much more – for some of the best-known U.S. debt and collections agencies in the country for many years. Payscout provides processing solutions that are directly integrated with the highest-rated software providers in the ARM industry and offers custom integration options. Payscout is a long-standing member of the ACA and has FDCPA Certified Personal Agents to support its collections partners. Whether you are a small start-up agency or one that is large and well-established, Payscout has the processing solutions to power your collections needs.
Since 1982, Renkim has specialized in the print mail and delivery of custom critical documents for the receivables management industry. Renkim’s flexible messaging system allows users to communicate with customers through print and mail, e-notice, and fax. Renkim has multiple envelopes and paper stock options available. Compliance – PCI/DSS Level I, GLBA, FISMA, HITECH.
248.981.4676 | email@example.com
RevSpring is a high-growth technology services organization that provides intelligent communications and payment solutions to over 2,000 of the leading accounts receivables management, credit grantors, healthcare providers, and healthcare technology companies throughout North America. RevSpring enables its customers to deliver over one billion personalized financial communications through print, email, SMS, voice and web channels.
248.567.7300 / firstname.lastname@example.org
Improve the efficiency of your recovery process by accessing tools that can help you prioritize who to contact first and how to reach them faster. Tap into TransUnion’s valuable credit data, unique alternative data, and powerful scoring and analytics. With TransUnion and Ontario Systems, businesses get access to deep, accurate information to work more accounts and achieve better results—while expending less time and using fewer resources.
For more information, please visit transunion.com/collections or call 844-245-4071.
610.245.5019 | email@example.com
Apex Information Technologies
Apex Information Technologies
Apex Information Technologies is a market leading technology and data driven company focused on the back-end segment of the Healthcare revenue cycle. Through its proprietary award-winning SaaS platforms, myEasyView® and mySecureBill®, Apex provides a complete suite of billing cycle solutions including:
– Electronic and paper statement processing
– Complete print and mail solutions
– Electronic document presentation solutions
– Feature-rich online payment offering
– Automated payment posting reports
– Detailed revenue cycle analytics
– Address cleansing services
– Return Mail Services (RMS)
– Single-Sign-On (SSO) functionality
Apex’s high-performing statement design techniques not only improve patient clarity and satisfaction, but drive electronic delivery and online payment adoption. Apex’s solutions automate and fully integrate with key business processes and administrative functions, enabling customers to improve efficiency, reduce costs, increase cash flow and more efficiently manage their revenue cycle. Collect more. Collect quicker. Reduce the cost to collect.
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.
For over 46 years High Cotton has been handling complex letter programs for first party collections, third party collections and collection law firms. Every collection printer promises speed and accuracy. Everyone will also promise competitive pricing. We say those things are only the minimum requirements for being in the collection printing business. Instead, we want to make a different promise. We promise that our experience, our technology and our obsessive attention to detail will help you increase the effectiveness of your campaigns while reducing your overall costs.
For example, High Cotton’s Address Deliverability Report Card™ combines information from NCOALink, LACS Link and DPV to assign each address an A-F deliverability grade based on the type and severity of its address problem. By comparing years of outbound mailings to actual returned pieces, our algorithm provides a probability of successful delivery for each deliverability grade. Agencies and attorneys can make intelligent decisions regarding which pieces to mail and which to send directly to skip trace.
Founded in 1962, High Cotton produces over 100 million pieces of mail every year. Its clients include those with high-volume requirements as well as smaller businesses. We are a member of the ACA, NARCA and DBA organizations. We are also SAS70 II certified and PCI compliant and we understand the importance of our clients being FDCPA compliant (and HIPAA in the medical collections arena).
OSG is a business technology partner providing collection agencies with a multichannel communication and payments solution. OSG’s comprehensive solutions includes collection letter design consultation and rendering, payment options via a user-friendly portal and a suite of other services that reduces our clients’ collections costs.
Repay is a fully integrated suite of payment solutions specifically tailored to the needs of the Billing, Collections and Accounts Receivable environments. By providing integrated, real-time credit/debit card payment solutions as well as electronic check (ACH) and we’ll help you collect more, with less manual effort. By providing fully integrated payment options for acceptance within the Ontario Systems products, Repay helps you process more payments in less time. Check us out online at http://repay.com or ask your Ontario Systems rep about getting started.
Payment Savvy is a fully integrated payment processing company that specializes in medium to high risk companies, with a strong focus in collections and account receivables.
In today’s economy it is critical for merchants to offer convenient payment solutions in order to stay competitive in the market. Customers not only prefer to pay with their credit cards, studies show consumers pay higher balances when credit and debit card processing is an option.
Payment Savvy offers incredible tools to accept ACH, Debit and Credit Cards. With our top notch software technology and partner integration’s in place, we are confident you will be satisfied with our services.
Since 1970, PCI Group has been at the forefront of the document delivery industry. We are the industry innovators, developing and applying leading-edge technologies to ensure the optimum in secure, fast and cost-effective rapid outbound document delivery and communications processing services.
As a nationally-ranked and multi-award-winning, family-owned and operated business, we are the provider of choice for organizations across diverse industries. Our clients range from collection agencies and debt buyers, to financial institutions, healthcare providers, insurance companies and utilities. These entities, many of which are in regulated industries with mission-critical communications requirements, regard PCI Group as a trusted business partner whose integrity, service quality and performance are second to none.
Whether by postal mail, email, fax or digital mailbox, PCI Group can effectively accommodate your communications/document delivery and related compliance requirements.
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!
Pronto is more than just a technology services firm; they are process re-engineering partners. Our revenue cycle consulting experience provides a holistic view of the revenue cycle, including the importance of workflow efficiency, productivity measurement and key performance reporting. Pronto aligns with you throughout the implementation process and provides consulting services, ensuring that the organization’s outcomes are measurable and objectives are achieved. Pronto is currently working with several providers across the country in varied health care segments. Additionally, third party outsourcing vendors are utilizing our technology to improve the financial performance of their clients. Pronto is focused on delivering a combination of low-cost technology, increased quality, and utmost efficiency to its clients.
More than 900 healthcare organizations use Recondo solutions to automate and accelerate the revenue cycle. Full adjudication details are collected from payer websites and other sources to complete the financial picture for patient eligibility, price transparency, authorization verification, claims status and more. Recondo’s automated technology helps you get paid more, faster and at a lower cost.
ReveMed Technologies, LLC. designs and develops innovative healthcare technology solutions that solve complex revenue cycle management problems. Our solutions benefit Revenue Cycle Management firms, providers as well as enterprise workflow and EHR platforms. With a visionary and adaptive approach, ReveMed Technologies has noticed gaps in the status quo offering of the industry, particularly related to hours of time wasted on hold with payers. Our flagship solution is Payer Concierge, which utilizes our own neural network to predict and avoid hold time with payers for claim status, insurance verification and prior authorization.
Repay is a fully integrated suite of payment solutions specifically tailored to the needs of the Billing, Collections and Accounts Receivable environments. By providing integrated, real-time credit/debit card payment solutions as well as electronic check (ACH) and we’ll help you collect more, with less manual effort. By providing fully integrated payment options for acceptance within the Ontario Systems products, Repay helps you process more payments in less time. Check us out online at http://paidsuite.com or ask your Ontario Systems rep about getting started.