Pre+Collect PLUS

Student Receviables Default Prevention Strategies

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Default Prevention...Reduce Fees

Pre+Collect PLUS is a debt-mitigation and prevention strategy designed to save your delinquencies before they reach a default status. We recognize that a full billing servicer provider is not always the right answer for every facility. Many of our clients have a strong billing cycle in place but are frustrated with the amount of dollars that fall into a bad debt status.

Engaging students who have missed their payment obligations can be a daunting task. Early delinquent AR intervention is a critical piece to your overall strategy. Timely follow-up will minimize your losses and prevent accounts from going to a debt collection agency, thus saving you money and your student's future credit.

Pre+Collect PLUS is designed to take a fresh new approach to your past-due accounts. You have worked hard to give your students an incredible educational opportunity; it is our honor to continue that through the billing experience, preserving your student's relationship.

Timely follow-up can drive your recoveries:

  • 30, 60, and 90 Day Programs
  • Legacy Systems Management
  • Settlement Campaigns
  • Payment Automation
  • Integrated & Guest Portals
  • Text, Email & Ringless Voice Messages
  • Midwest Student Contact Center
  • Automated Collections Placement
  • Traditional & e-Billing
  • Interative Voice Response (IVR)

Default Prevention Strategies


Call Today: 1-877-421-1271

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