Universities
For over 40 years, ConServe has partnered with universities to deliver innovative debt recovery solutions that maximize recoveries and reduce overdue student accounts. See how our expertise can benefit your institution.
What You Can Expect
Working With ConServe
When your university is ready to choose a reliable collection partner, ConServe offers best-in-class accounts receivable management services designed for higher education. Our solutions streamline the debt recovery process, ensuring effectiveness while preserving the integrity of your institution’s reputation.
With our unique blend of analytics-driven technologies and customized collection services, we help universities optimize recovery efforts and maximize ROI. Begin by evaluating your current collection strategy to enhance results.
First Party Services for Universities
What We Offer
At ConServe, we understand that student satisfaction and retention are key to your university’s success. That’s why we’ve developed pre-default and pre-charge-off programs that enhance your internal collection efforts without compromising your institution’s values. Our cost-effective, secure, and customizable call center solutions are designed to meet the unique demands of universities, giving you greater control over your accounts and more effective tracking of debt recovery.
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
Third Party Collections for Universites
What We Offer
ConServe combines cutting-edge analytics with customized collection services to help universities optimize recovery efforts and maximize ROI. Our solutions not only enhance your collections but also reduce future defaults while maintaining compliance and protecting student data. Take the first step toward improving your university’s financial health with a strategic approach to debt recovery.
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
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.
- Is your business a:
- Higher Education Institution
- Financial Institution
- Commercial or Government Entity
- Do you, on average, have 100 – 10,000 past due accounts to place each month?
- 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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