Insurance collection
May be a bit tricky, unless you cover insurance, subrogation & commission receivables collection as DEBT manager does
DEBT Manager
Integrating debt collection processes
in the insurance companies
DEBT Manager exquisitely fits in the Insurance debt collection processes by improving:
Debt monitoring
Amicable debt collection
Debt outsourcing
Cooperation with law firms
Judicial execution (including e-court)
Debt sales
and writing off loss
Highest attention to data security allows us to
implement the system in insurance comanies successfully.
Our elaborate methods cover the following:
Integration with internal systems
Specific debt collection processes*
*(e.g. recourse)
Specific users role
(during debt collection process)
Specific components of accounts receivable claimed at recovery
Key area of system function for Insurance is:
Providing industry wide communications
DEBT Manager has been repeatedly used by Insurance companies
DEBT Manager system handles
over two million debts cases
in the insurance companies
References are available on request