PCI

RevSource

RevSource Solutions has developed innovative and efficient receivables management and revenue cycle enhancement solutions. RevExpress utilizes secure, personalized websites to increase and accelerate revenue. RevExpress facilitates the management of payments, processing, remittance, e-mail confirmations, demographic data and insurance updates all in a single online solution. Clients representing market sectors include healthcare, collection agencies, law firms, charitable organizations, and membership organizations.

For more information, visit www.revsourcesolutions.com

Ontario Systems

Founded in 1980, Ontario Systems, LLC. is a leading provider of revenue cycle and collection management solutions for the health care and accounts receivable management industries. The company's customers are among the nation's top 100 hospitals and health centers. More than 55,000 representatives in more than 500 locations - including nine of the top 10 U.S. collections firms - use Ontario Systems software and services.

For more information, call 800-283-3227 or visit www.ontariosystems.com

KirkpatrickPrice

KirkpatrickPrice is an audit firm with an information security specialization. The firm's professionals hold certifications such as CISSP, CISA, CPA and QSA, with particular focus in the financial and healthcare markets. KirkpatrickPrice provides assurance to PCI Group and its clients that information security standards have been identified and appropriate controls effectively implemented. The primary control frameworks and standards applied at PCI Group are HIPAA, ISO 27001, SAS 70, SSAE 16, FISMA, PCI DSS and Incident Response mechanisms for data breach notification.

For more information, visit www.kirkpatrickprice.com

LexisNexis

LexisNexis Receivables Management Solutions deliver a powerful suite of tools that help collections organizations increase right-party contact, improve operational efficiency, minimize risk, and maximize recovery. LexisNexis has the relevant, current debtor information and the broadest and deepest debtor insight in the industry.

For more information, call 866-528-0780 or visit www.lexisnexis.com/risk/

Interactive Data LLC (ID)

Interactive Data LLC (ID) is the industry leader in locating and identifying individuals that are typically difficult to find. Based in Atlanta GA, ID offers a variety of highly customizable search products including Social Security, Real Estate Listings, Death Index, Directory Assistance & Bankruptcy searches, among others. Leveraging more than a decade of collections industry experience, ID creates relevant, customer-focused searches that are both comprehensive and cost effective.

For more information, visit id-info.com

CasetrackerLaw

CasetrackerLaw is a complete web-based collection tool specifically designed to streamline and automate businesses in the collection industry. The system was created by and for the collection attorney, credit manager and debt buyer. Because CasetrackerLaw is web-based, administrators have the ability to access their claims 24/7 from anywhere in the world. Employees are able to work remotely and with a click of the mouse, administrators can monitor the progress of employees, or the status of a claim or claims. CasetrackerLaw is rich in automated features and reports that are vital to the work flow of collecting delinquent debt. Customizable, easy to use, affordable and there is no software to install. It is possible to be up and running within 24 hours.

For more information, visit www.casetrackerlaw.com

Tritium Card Services, Inc.

Formed in 1999 and located in Westbury, New York, Tritium Card Services, Inc. provides collections services to credit grantors, third party collection companies, and debt buying organizations via direct outsourcing agreements and via direct deployment of account receivables management software and integrated application platforms. Fusion, which is the Tritium's proprietary account receivables management technology, was created specifically for the management and collection of delinquent account inventories through all stages of the credit default cycle and across multiple industries, regardless of type, age, balance or volume.

Tritium Card Services is a licensed collection agency specializing in the collection of early-out and recovery accounts on a contingent, per account, or per collector basis. Tritium Card Services utilizes Tritium Technologies' proprietary Fusion software platform in all collection efforts. Since September of 1999, Tritium Card Services has managed over 3 million accounts representing approximately $10.7 billion in placed delinquent receivables, positively affecting more than $1.4 billion in delinquent balances for many of the leading credit grantors and debt buying organizations.

Tritium Technologies is a software development, sales and marketing company that provides both enterprise-class software and outsourced solutions for the account receivables management industry. Tritium Technologies is the exclusive licensor of Fusion, which is a fully integrated, highly scalable, .NET software application that integrates three fundamental collection processes: collection applications interface, skip-tracing applications and analysis, and telecommunications and auto-dialer technologies.

For more information, visit www.tritiumtechnologies.com

Latitude Software

Founded in 1997, Latitude Software is a leading provider of collection software to collection agencies, collection law firms, debt buyers and credit grantors. More than 200 companies use the Latitude suite of products and services, including its ASP-hosted solution.

For more information, visit www.debtsoftware.com

CDS Software

CDS Software has been an innovator in the accounts receivable management industry since 1970. Its flagship CollectOne is an award-winning, single source debt collection solution that provides a feature rich set of automated business processes that minimize costs and maximize results.

CollectOne provides you with the flexibility to manage multiple debt categories and the scalability to eliminate the necessity of upgrading software applications to meet your growing business needs.

CDS Software's clients span the globe ranging from start-up collection agencies to Fortune 100 companies and collect on a broad range of debt categories including consumer, healthcare, legal, government and commercial.

For more information, visit www.collectone.com

DAKCS Software Systems, Inc.

DAKCS Software Systems, Inc. is a proven leader in accounts receivable management solutions. Established in the early eighties by and for collection professionals, DAKCS has been providing clients with innovative and creative solutions for over twenty eight years. With a diversified client base, ranging from attorneys to first party collections companies, their primary focus has always been and continues to be addressing the needs of their existing clients...staying current with industry issues and concerns, listening carefully to client requests and making things happen, quickly and cost effectively. Located in the heart of the beautiful Wasatch Mountains, DAKCS headquarters are in Ogden, Utah with a satellite location in Buffalo, New York.

For more information, call 800-873-2527 or visit www.dakcs.com