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A Focus on Collections & Credit Fraud

Your Virtual Credit Manager

Best Practices for Handling Customers that Put a Low Priority on Paying Your Company Collectors face various challenges when dealing with past due balances, particularly when customers prioritize payments based on their financial situation, economic conditions, and internal processes.

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Member Alert: Wisconsin Court of Appeals Decision on Right to Cure Notice

RMAi Blog

However, federal courts in Wisconsin have held that consumers can seek damages under the FDCPA against debt collectors that file collection actions when no right-to-cure notice was provided. See Bahena , 363 F. 3d at 927; Boerner , 358 F. 3d at 773-81.

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Are Your Collection Efforts Myopic?

Your Virtual Credit Manager

Gathering all the details needed to inform a decision becomes a time-eating burden. What if that information isn’t in one place? Too often, customer and AR information is kept in an assortment of data silos. As crucial as the consolidation of information on just three screens was the easy navigation between these screens.

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How Are Your Customers Doing?

Your Virtual Credit Manager

As discussed in a recent post , gathering customer information doesn’t stop with the credit application. The volume and quality of their collection effort was adequate, but not being able to hold the orders of past due customers deprived the collectors of a very valuable collection tool.

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Avoid these Six Collection Myths

Your Virtual Credit Manager

Collection myths can be found at the very root of bad decisions as well as informing counter-productive activities. If a company executive is not the primary collector, there is nothing wrong with them giving it a try. Collectors are constantly cleaning up other peoples’ litter. Commercial collections is no different.

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The CFPB’s Concerns with Medical Debt Credit Cards

RevCycle

Medical debt collectors may use aggressive tactics to collect debts, such as calling patients at work or threatening to sue. It provides valuable information about the risks of these cards and how to protect yourself. Work with debt collectors to resolve disputes. Aggressive debt collection practices.

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SAP ALM API & Integration: Open Telemetry Support with the SAP Cloud ALM Raw Data API

SAP Credit Management

Logs are often used to determine the root cause of an issue and typically contain information about who changed what as well as the result of the change. A collector is a proxy that can receive , process , and export telemetry data. Each collector component (receiver, processor, and exporter) is enabled through pipelines.

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