IN-HOUSE COLLECTIONS
Not ready to give up on past-due accounts and send them to a collections company, but no longer willing to keep them in your normal billing cycles? The NEW AIM In-House Collections Module is an efficient and cost-effective module that will support the increasingly demanding process of collecting and managing your own past-due receivables. The best part, it integrates with the AIM Billing Module, providing you with the tools necessary to streamline your in-house debt collecting process.
Benefits:
 Work your OWN collections and keep more of the money you've earned
Ability to manage your normal billing cycles and past-due receivables separately
Enables you to better manage your workflow from patient Accounts to Billing to In-House Collections to Outside Collections
Allows you to customize your collection/dunning notices for each billing cycle and automatically generate letters based on your defined settings
Automatically posts to outside collections when you're ready to turn it over to a collections company
Ability to control user access and set privileges specific to the In-House Collections Module
Standard In-House Collections reports
Available in both Client Server and AIMWeb
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