Debt Collection Software for Insurance Companies

Leading Debt Collection Software for Insurance Companies

Dedicated Collection Tools

Get the same powerful collection tools used by 3rd party professional collection agencies. Boost your accounts receivable performance and skip the 3rd party collection agency cost!

Easy Data Import / Export

Use Debtmaster360 as a “bolt on” application with easy account importing and exporting capabilities. Debtmaster exists as a powerful collections system that can work with the systems and software you already have in place.

Integrated Reporting Web Portal

Take advantage of our optional, ClientAccess web portal with complete Debtmaster integration. Non-collectors can now easily view important account collection and balance information without the need for direct Debtmaster application access.

Debt Collection for Insurance Agencies with the Debtmaster 360 Suite

Ensure client confidence with convenient access, anytime, anywhere

Build lasting client relationships by showcasing your business with up-to-date client reporting available through our secure hosted web portal.

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The industry's most effective collection software in the cloud

Debtmaster debt collection software delivers value by greatly enhancing overall efficiency. Sophisticated workflow speeds up collection by letting you set rules and handling instructions for each type of debtor in your inventory list.

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Empower your company with 360-degree phone system coverage

CallThru 360 allows you to prioritize inbound and outbound phone traffic for smooth, efficient operations.

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OUR EXPERIENCE

The Best Debt Collection Software for Insurance Companies

Debtmaster360 is an excellent fit for insurance companies looking to increase collections performance on past due accounts. Using dedicated collection software for in-house receivables management is an increasing trend and can be a highly profitable alternative to the more traditional approach of sending past due accounts to 3^rd party collection agencies. Plus, your company is able to better control the collections process itself and the treatment of your past due customers to ensure accounts are handled the way you want them to be.

Using Debtmaster to drive your internal collections couldn’t be easier. Flexible account importing and data exporting tools allow your company to easily send past due accounts to the system so collections activity can begin immediately. The sooner collection activity begins, the easier delinquent accounts are to collect! Data export capabilities give you the ability to share Debtmaster collections data with other software applications within your company as necessary.

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