
- The collection letter
division of PCI Group.

- The invoice and statement
division of PCI Group.

- The address hygiene
division of PCI Group.

- The domestically managed,
off-shore data entry division of PCI Group.

- Track your account
online in real-time

- Track individual letters throughout the Postal Stream
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Affiliations
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 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.
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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.
1.866.528.0780 or visit http://www.lexisnexis.com/risk/ |
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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. |
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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 our website: www.casetrackerlaw.com
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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. |
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About 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.
More information can be found on the company's Web site, www.debtsoftware.com |
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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.
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Northeast Debt Collection |
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ICEwaretm Integrated Collection Engine was developed with a single philosophy; collection companies need to be collection companies not IT developers. Today's multi-divisional geographically displaced collection agencies are overburdened with IT teams that cost hundreds of thousands of dollars per year to maintain and whose agents are overburdened managing debtor information across multiple systems. IT teams are needed to input new files, upgrade software and maintain these archaic systems. Companies lose hundreds of dollars an hour managing collections in one system, taking payments in another system and then generating letters in yet another system. ICEwaretm makes all this a thing of the past. ICEwaretm the industries first designer software, you design it we build it. |
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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. To learn more about DAKCS and its robust product portfolio that includes Beyond.Net, VIC, @client services, ASCENT, RESOLVE and more, contact the sales department at 1 800 873-2527 and visit the website, www.dakcs.com.
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