The platform
Connect eligible receivables, configure your policies and coordinate branded phone, text, email, payment and reporting workflows from one platform.
Book a demoApply a consistent minimum level of attention across every eligible account instead of allowing staffing limits to determine which balances receive follow-up.
Coordinate approved phone, SMS and email workflows under your organization's identity and communication policies.
Give customers secure self-service options while routing funds through your organization's designated payment processor.
Start with a secure file or integrate directly with your systems as requirements mature.
Send disputes, bankruptcy indicators, fraud concerns, attorney representation and other special statuses to the appropriate client workflow.
Map data, scripts, processors, rules and reporting requirements before activation. Custom integrations are separately scoped.
CollectInHouse provides technology and configuration tools. It does not guarantee recovery, legal compliance or account eligibility. Each organization remains responsible for the accuracy of its data, its policies and its obligations.
We’ll review your account volume, data exchange, communication channels, payment processor and control requirements.
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