EDUCATION COLLECTION SERVICES

We provide several services and programs that decrease outstanding cash-flow and provide a loan recovery cycle that assists you in Loan Delinquency Management/Aversion, post default and collections. Our educational receivables management system includes the following:

• Portfolio Review. We will assist in designing and implementing cost effective portfolio examination solutions for colleges and universities.

• Cohort Default Management. We use customized debt collection letters and telephone contact campaigns to maximize contacting borrowers that the institution may not have the internal resources to do.

• Borrower Notification And Pre Default Letter Service. This allows us the opportunity to communicate with the borrower and re-direct the borrower to either your institution or American Agencies so that the situation can be resolved.

• Default Prevention. We work with lenders and services to assist in the process of bringing delinquent accounts current before they enter into a default status.

• Post-Default Debt Collection Services. We provide a wide range of Accounts Receivable Management and Collection programs that provide a complete receivable management and recovery service.

"Accounting Services at BYU-Idaho would like to thank you for the help you have provided in the collection of our past-due accounts. We feel your company has been a valuable asset to us in collecting our bad debts and find your employees to be professional and most helpful.

"The success rate of recovery is above average and we credit that to your aggressive, yet professional way you handle your letter service. We also feel your company has been very economical."