PCC's new Collections module, found under the Admin tab in the Gold Navigation bar, has been designed to help you more efficiently and accurately track your outstanding accounts.

Generate owner-specific call lists, monitor account activity, even count how many times you've left messages. The Collections Module will decrease your DSO (Day Sales Outstanding) while helping to organize your A/R team.

Key Features

Generate calls based on variety of parameters (Past Due By, Payer Type).
Create and track all collection activities easily.
Track Broken Promises/missed payments.
Analyze customer payment history to better forecast upcoming problems.
Mail Merge allows customized demand letters to be sent helping ensure payments are made.
Track collection staff productivity (facility based as well at an Enterprise level).
Easily display and reprint invoices.