Our software paired with student advocates are devoted to preserving the relationship between students and your institution, leading to student retention and better student outcomes.
We seamlessly integrate to your ERP/Student Information systems and third-party collection agencies. This means that you can enjoy a hands-off approach for your staff. Our powerful software enables process and workflow automation, from beginning to end. We simplify complex data with a dashboard that gives you instant clarity of all your past due student accounts,.
We're driven to help your institutions and students succeed. Our data validation, predictive modeling and 9 interactions in 90-days ensures all students are engaged early, resulting in faster recovery of funds. We treat students with respect -- which leads to student retention and better student outcomes.
Students can pay their balances using our simple payment platform by credit card, debit card, or from their checking or savings account.
Offering your students flexible payment plans that help them meet their financial obligations and fit into their budget.
Fully trained student advocates that assist students in finding the best option to pay their past due tuition account in full.
Our proven account resolution process is a benchmark for higher eduction that adds significant funds to your bottom line. With our centralized hub for securing PII data, we help your institution minimize risks while remaining in compliance with ever-changing regulations. Our approach generates an additional 50 percent recovery on past due accounts, a decrease in workloads and return on investment in as little as three months.
STUDENT & BORROWER CONTACT INFO
Loan Servicing 1.888.549.3274
Past Due Student Account 1.888.549.3274
Refund Disbursement 1.855.250.3230
Tax Document 1.866.428.1098
Tuition Payment Plan 1.866.927.1438
CLIENT & SCHOOL CONTACT INFO
Client Support 1.800.437.6931