Colleges

For over 40 years, ConServe has partnered with colleges to provide innovative debt recovery solutions that help maximize recoveries and reduce overdue student accounts. Discover how our expertise can make a difference for your institution.

What You Can Expect

Working With ConServe

When your college is ready to choose a trusted partner for collections, ConServe provides best-in-class accounts receivable management services tailored to higher education. Our solutions streamline the debt recovery process, delivering effective results with minimal disruption.

With our innovative blend of data-driven analytics and personalized collection strategies, we optimize recovery rates and improve your institution’s ROI. Take the first step toward evaluating and enhancing your collection portfolio.

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First Party Services for Colleges

What We Offer

At ConServe, we recognize that student satisfaction is key to your college’s success. That’s why we’ve created pre-default and pre-charge-off programs that support your internal collection efforts while maintaining a positive student experience. Our secure, cost-effective call center solutions are fully customizable to meet the needs of higher education institutions, offering you greater control and improved tracking of your accounts.

Here’s what you can expect:

  • Full-Time Equivalent (FTE) service
  • Custom tailored solutions
  • Increased contacts and delinquency reductions
  • Delinquency management
  • Account and payment services
  • Pre-Default, Pre-Charge Off Recovery
First Party Services

Third Party Collections for Colleges

What We Offer

ConServe’s innovative combination of analytics-driven technologies and personalized collection services helps colleges optimize recovery outcomes and enhance ROI. With our approach, your institution can effectively manage debt while minimizing risk and protecting your student relationships. Take the first step toward improving your collections strategy.

Here’s what you can expect:

  • Maximized recoveries and optimized results
  • Reduced future defaults
  • Ensuring compliance while safeguarding the integrity of your data
  • Members taking back control of their finances
  • Exceptional customer service
Third Party Collections

Ready to Get Started?

At ConServe, our innovative collection techniques have helped our Clients maximize recoveries and reduce defaulted accounts. If your organization fits the following descriptions, let us help you take the first critical step in evaluating your collection portfolio.

  1. Is your business a:
    • Higher Education Institution
    • Financial Institution
    • Commercial or Government Entity
  2. Do you, on average, have 100 – 10,000 past due accounts to place each month?
  3. Do your total past due accounts amount to between $50,000 and $5,000,000 each month?

If you answered "yes" to the questions, we invite you to complete the form below to request your meeting today.

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Want to know more?

Schedule an appointment and coffee's on ConServe at our first meeting.*

*Valid for first time appointments with institutions looking to do business with ConServe.

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Learn How to Recover More in

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We have found a simple and sure-fire way for you to recover more with ConServe in 5 minutes! And...a guaranteed way to increase the percentage you recover for every dollar you spend.

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