Membership

Corporate Partners

At Agility, we believe every business – regardless of size – should have access to disaster recovery and business continuity services that are simple, affordable and easy to use. Agility Recovery Solutions is a former division of GE with nearly 20 years of disaster recovery and business continuity experience. We are dedicated to creating and delivering innovative business continuity solutions that challenge the traditional industry barriers of scale, cost and complexity. As such, we provide comprehensive, packaged recovery solutions, consulting services and testing options to businesses across the United States and Canada. Our mission is to keep you connected to your customers, vendors, employees and community - no matter what.

The CBE Group, Inc. (CBE) is a proven top performer in government accounts receivable management, with over 25 years of experience providing third-party collection services to federal, state, and local municipal agencies across the country, including the U.S. Department of Education and the U.S. Department of Treasury, Internal Revenue Service.

CGI is the fifth largest independent information technology (IT) services firm in North America. CGI combines in-depth government collections expertise with end-to-end IT and business process services. Through CGI’s leading collections management solution, the Computer-assisted Collection System for Government (CACS®-G), we enable governments to lower the cost of collections, while dramatically increase revenues. In fact, our tax collections services and software has helped numerous federal and state, provincial and local agencies dramatically increase delinquent collections by 10–35%. This has resulted in over $1.6 billion in certified additional revenue during the last decade over what would have been collected without our solutions.

Client Services, Inc. (CSI) is a nationally recognized full-service receivables management and teleservices provider. CSI offers a diverse selection of flexible call center solutions from first-party, early-stage collections to third-party, post-charge-off recoveries which are complimented by unsurpassed customer service. CSI specializes in the development and implementation of custom debt recovery programs allowing municipalities to continually grow and provide exceptional services for their citizens, communities, and businesses.

CR Software LLC has proven to be the industry leader for over 24 years. As the market innovator for Collections and Account receivable systems for 1st party, 3rd party Attorneys, Medical, Government agencies and Banking, CR Software offers outstanding collection software applications, customer support services, dialer/IVR/recording systems, and custom development solutions. The CRS Titanium ORE product is CR Software’s best-in-class, next generation flagship product with superior architecture, modernization of technology, powerful customizations and unprecedented flexibility. Embracing new technology to improve results, CR Software is a higher return on intelligence.

DANTOM Systems, Inc. provides credit and collection data processing, high-speed letter printing (600 DPI) and mailing services for the collection industry. DANTOM provides information processing, flexible and professional collection letter formats, forms and envelopes for First-Class USPS mail delivery Monday through Saturday. At DANTOM, the focus is producing collection letters that get delivered.

Financial Assets Management Systems has a long track record of gold standard performance for clients in the Government market. Our strategy is to do a few things very well, creating long term, performance-driven business relationships based on integrity, mutual respect, superior results and dedicated client service. Founded in 1993 and headquartered in Atlanta, FAMS turns paper into gold six days a week from three geographically diverse call centers located in Georgia, Missouri and Oregon.

Global Connect LLC, is the leading provider of web based voice messaging which is used to deliver personalized voice messages to obligors for collecting outstanding court and municipal receivables in a cost-effective manner. A fully interactive system uses state of the art technology to deliver prerecorded messages to designated phone numbers at unmatched speed and capacity.

IAT’s tailored dialing solutions will fit your company’s needs, whether large or small. Start with our hosted solution, CT Impact Hosted Broadcast Messaging and Predictive Dialing to fit your small business needs. Or manage many accounts and agents with CT Center, the site-premised solution for your company.

JUSTICE SERVED® is an alliance of court management and justice experts providing management services, consultation and training to courts, justice agencies and their partners in technology. The president of Justice Served® is Chris Crawford, a court professional with more than 35 years of experience in judicial administration, including more than 21 years managing California courts. The consultants assigned to project work include leading authorities on information technology and court operations.

MVBA develops a comprehensive collection program tailored to meet your specific needs. Our experience in designing and implementing successful collection programs in the areas of delinquent property tax collection, court fines and fees, and account receivables maximizes revenues for our clients during these times of ever tightening budgets. At MVBA no client is too small, no client is too large, no task is too difficult, and no challenge too great. We have the skills and experience to analyze the challenges facing today’s collection professionals and the expertise necessary to design a solution that ensures maximum results.

Established over 100 years ago, The National List of Attorneys assists businesses in finding legal representation that meets their specific needs. Our network includes over 1000 law firms worldwide that concentrate in debt collection matters including credit card, auto-deficiencies, consumer loans, commercial loans, etc.

RevQ offers courts Revenue Results. A powerful collections software to proactively track, contact, enforce and manage collections workflow, enabling courts to effectively hold defendants accountable using existing court staff and resources. Revenue Results readily integrates with case management systems enabling courts to maximize fine compliance, resolution and revenue.

TEC Services Group, Inc. is dedicated to providing real-world consulting services to the Credit and Collections Industry and has been doing so for over 10 years. Our team of professionals provides business operation and information technology consulting to businesses in the receivables management industry. Our services include comprehensive project management; software implementation projects; conducting business and technical analyses; designing and conducting collection and operations training programs; building custom processes; and software application, strategic planning and information technology consulting, all according to your unique specifications and business needs.

Collecting long-delinquent receivables provides governments a new revenue stream. At Unifund, we apply our proven private-sector business model to the recovery of older government receivables. Convert seemingly worthless debt into cash, supplement your existing debt collection process, no upfront investment. Unifund advances out of pocket expenses, you create new unbudgeted revenue.