Skip to content
PCI Group Logo PCI Group Logo PCI Group Logo
  • Careers and Job Opportunities
  • trakPCI
    • trakPCI Login
    • trakPCI Registration
  • Home
  • Services
    • Outsourcing
    • Business Continuity
    • trakPCI – Online Dashboard
      • Address Hygiene
      • Mail Tracking
      • Certified Mail Solutions
    • E-Delivery
    • Document Archival
    • Customer Engagement
      • Document Design Services
      • Transactional Promotional Mail
      • Collection Letters
      • Invoices
  • Industries Served
    • Accounts Receivable Management
    • Banks & Credit Unions
    • Consumer Finance
    • Auto Finance Print and Mail Services
    • Mortgage Finance
    • Healthcare
    • Insurance
    • Telecommunications
    • Utility
  • PCI Difference
  • Resources
    • About Us
    • Ask The Experts (Video Series)
    • Blogs
    • Company / Industry News
  • CONTACT US
  • Home
  • Industries Served
  • Services
  • PCI Difference
  • About Us
  • Contact
  • Blog

Account Receivable Management Blogs

  • effective collection letter
    What Is an Effective Collection Letter?

    What Is an Effective Collection Letter?

What Is an Effective Collection Letter?

Debt collection letters are critical communications used by the ARM (accounts receivable management) industry. They stand as the official and formal notice to a debtor from a business regarding bills and payments due. It includes key information and must comply with compliance regulations. While all these documents are similar, they aren’t all effective collection letters. [...]

Rodney Wallin2023-02-22T15:22:45-05:00September 5th, 2022|Categories: Blogs, Vertical Markets|Tags: Accounts Receivable, Debt Collections|
Read More
  • accounts receivable management compliant print and mail services
    How to Find Accounts Receivable Management Compliant Print and Mail Services

    How to Find Accounts Receivable Management Compliant Print and Mail Services

How to Find Accounts Receivable Management Compliant Print and Mail Services

The accounts receivable management, or ARM, industry must comply with regulations in communications to consumers. As a result, these companies send high volumes of transactional mail. Those who wish to outsource this function will need accounts receivable management compliant print and mail services. So, what does that mean exactly? And what should organizations seek [...]

Rodney Wallin2023-02-22T15:23:14-05:00May 17th, 2022|Categories: Blogs, Vertical Markets|Tags: Accounts Receivable, Debt Collections|
Read More
  • ARM compliant print and digital communications
    PCI/ARM Collections Compliant Print and Digital Communications in One System

    PCI/ARM Collections Compliant Print and Digital Communications in One System

PCI/ARM Collections Compliant Print and Digital Communications in One System

Compliance is always top of mind for those in the collections and accounts receivable management (ARM) industry. The Fair Debt Collection Practices Act (FDCPA) defines permissible print and digital communications. Failure to follow the rules can result in a debtor recovering actual and statutory damages, attorney’s fees, and other costs. For organizations to ensure ARM [...]

Rodney Wallin2023-02-22T15:23:34-05:00February 22nd, 2022|Categories: Blogs, Vertical Markets|Tags: Accounts Receivable, Debt Collections|
Read More
  • improve debt collection efforts
    Leveraging Multi-Channel Communications to Improve Debt Collection Efforts

    Leveraging Multi-Channel Communications to Improve Debt Collection Efforts

Leveraging Multi-Channel Communications to Improve Debt Collection Efforts

In the modern world, efforts for debt collection need an upgrade. By leveraging multi-channel communications, you can improve your debt collection efforts. With an encrypted, certified digital platform, you can remain compliant and gain the advantages of digital mail delivery. Find out how this works so you can recover more for your customers. What [...]

Rodney Wallin2023-02-22T15:23:58-05:00December 14th, 2021|Categories: Blogs, Vertical Markets|Tags: Accounts Receivable, Debt Collections|
Read More
  • New York Consumer Credit Fairness Act Requires Significant Changes for Collection Actions

    New York Consumer Credit Fairness Act Requires Significant Changes for Collection Actions

New York Consumer Credit Fairness Act Requires Significant Changes for Collection Actions

New York Governor Kathy Hochul signed the Consumer Credit Fairness Act (the Act) into law. The Act will likely have substantial impact on debt collection lawsuits filed by creditors or debt collectors in New York. The Act not only reduces the statute of limitations for filing a debt collection action, but imposes new filing [...]

Rodney Wallin2023-02-20T10:51:56-05:00December 1st, 2021|Categories: Industries Served, PCI News|Tags: Accounts Receivable|
Read More
  • Leading Print & Mail Vendors Remain Committed to Supporting the Accounts Receivables Management Industry

    Leading Print & Mail Vendors Remain Committed to Supporting the Accounts Receivables Management Industry

Leading Print & Mail Vendors Remain Committed to Supporting the Accounts Receivables Management Industry

November 19, 2021 - Following the recent opinion in Hunstein v. Preferred Collection and Management Services, Inc. issued on October 28, 2021, the Print & Mail Coalition (the “Coalition”) reconvened to explore ways to collectively assist the accounts receivables management (ARM) industry. The Coalition believes the ARM industry plays a critical role in the American [...]

Rodney Wallin2023-02-20T10:51:57-05:00November 19th, 2021|Categories: Industries Served, PCI News|Tags: Accounts Receivable|
Read More
  • Print & Mail Coalition Files Amicus Brief in Hunstein v. Preferred Collections & Management Services

    Print & Mail Coalition Files Amicus Brief in Hunstein v. Preferred Collections & Management Services

Print & Mail Coalition Files Amicus Brief in Hunstein v. Preferred Collections & Management Services

Print & Mail Coalition Files Amicus Brief in Support of Preferred Collection and Management ServicesIdentifies Key Points Not Considered in The RulingMay 28, 2021 - Following the 11th Circuit’s panel decision in Hunstein v. Preferred Collection and Management Services, Inc., the Print & Mail Coalition (the “Coalition”) filed an amicus brief in support of the [...]

Rodney Wallin2023-02-20T10:52:01-05:00May 28th, 2021|Categories: Industries Served, PCI News|Tags: Accounts Receivable|
Read More
  • Leading Print & Mail Vendors Join Forces to Support the Accounts Receivables Management Industry

    Leading Print & Mail Vendors Join Forces to Support the Accounts Receivables Management Industry

Leading Print & Mail Vendors Join Forces to Support the Accounts Receivables Management Industry

Leading Print & Mail Vendors Join Forces to Support the Accounts Receivables Management Industry Banding Together to File an Amicus Brief in the Wake of The 11th Circuit Court of Appeals Decision April 29, 2021 - Following the 11th Circuit’s decision in Hunstein v. Preferred Collection and Management Services, Inc., a group of accounts [...]

Rodney Wallin2023-02-20T10:52:03-05:00April 29th, 2021|Categories: Industries Served, PCI News|Tags: Accounts Receivable|
Read More
  • Regulation F Update: CFPB Proposes 2 Month Delay

    Regulation F Update: CFPB Proposes 2 Month Delay

Regulation F Update: CFPB Proposes 2 Month Delay

The Consumer Financial Protection Bureau (CFPB) is proposing to delay the effective date of the final debt collection rule (Regulation F) from Nov. 30, 2021, to Jan. 29, 2022. The delay is proposed to allow companies more time to comply with the rule due to the COVID-19 pandemic. The CFPB issued a Notice of Proposed Rulemaking [...]

Rodney Wallin2023-02-20T10:52:03-05:00April 8th, 2021|Categories: Industries Served, PCI News|Tags: Accounts Receivable|
Read More
  • Ohio Statute of Limitations Update for the Accounts Receivable Management Industry

    Ohio Statute of Limitations Update for the Accounts Receivable Management Industry

Ohio Statute of Limitations Update for the Accounts Receivable Management Industry

The Ohio Governor signed a bill shortening the statute of limitations for written and oral contracts as well as specifically addressing consumer transactions. Effective June 16, 2021, the statute of limitations for written contracts will be reduced from 8 years to 6 years and the statute of limitations associated with oral contracts will be reduced [...]

Rodney Wallin2023-02-20T10:52:05-05:00March 19th, 2021|Categories: Industries Served, PCI News|Tags: Accounts Receivable|
Read More
12Next

Blogs

Accounts Receivable Auto Finance Bill Statement Printing Business Continuity Data Security Debt Collections Disaster Recovery Financial Printing Healthcare Printing HIPAA Compliance In-Plant Printing LEAN & 6 Sigma Outsource Print Paper Costs Print Technology Secure Check Printing sustainability Telecommunications Transactional Mail USPS Mailing Utility Bill Printing Video

Trending

ARM Industry

Business Continuity

Transactional Print and Mail

Print and Mail Compliance

Copyright © 2022 PCI Group, Inc. | All Rights Reserved | Privacy Policy • Contact Us • Job Opportunities • Community Outreach • Blogs

Headquarters: 11632 Harrisburg Road, Fort Mill, SC 29707 USA
Dallas Production Facility: 5430 FAA Boulevard, Suite 120,Irving, TX 75061

Contact Us - 803.578.7700 -- vps
FacebookTwitterLinkedIn
Page load link