Accounts Receivable Management
(ARM)
- Revenue Cycle Management
- Direct Receivables
- High Volume Receivables
- Billing Service Providers
- Extended Business Office
- 1st party billing
- 3rd Party Debt Collection Agencies
- Debt Purchasers
IES is ARM Payments Made Simple.
We understand that consumer credit is a critical component of today’s economy, and that debt collection is a vital aspect of it. Consequently, we don’t categorize Collection Agencies as high risk and then penalize them with ridiculously high rates as is commonly done by most merchant account providers.
IES offers low rates that save ARM companies thousands of dollars in processing costs. Our programs and solutions are designed to increase efficiency, streamline processes, and reduce processing fees and costs overall.
IES understands that Accounts Receivable Management is one of the most highly regulated industries, and our systems are designed to meet or exceed security and compliance regulations and standards.
Our Solutions allow you to accept payments in person, over the phone, or through the web.
ARM Payments
Secure, Safe, Compliant!
COLLECTOR INITIATED PAYMENTS
Virtual Terminal
Software Integration
Customized Solutions
By Phone, Web, Smartphone
RECURRING BILLING
Initiated by Collector or Debtor
Virtual Terminal, Software
Web, Phone, Smartphone
Optional Automated Payment Receipt
Optional Pre-transaction Reminder
ARM SPECIALIST
17+ years Experience
FDCPA Certified Specialists
ACA Longtime Member
Low Rates & Transparent Pricing
NEGOTIATION & SETTLEMENT
Agency Defined Rules
Compliance Automation
Risk Mitigation
Reduce Operational Costs
DEBTOR SELF-PAY, WEB PAYMENT FORM
Basic or Enhanced Options
Branded For Your Agency
Hosted For You
Compliance & Risk Managed For You
AUTOMATED OPERATIONS & COMPLIANCES
Pre/Post Transaction Notifications
Reminders, Receipts
Single & Recurring Payments
Payment Plans, Settlement & Negotiation
DEBTOR INITIATED PAYMENTS
Phone
Web
Smartphone
Negotiation & Settlement Option
SOFTWARE INTEGRATION
Integrated With Most Major ARM Software
Quickbooks and Other Accounting Software
Payment Integration API
ALL PAYMENT TYPE, ALL CHANNELS
Visa, Mastercard, Discover
Amex
HSA and FSA
ACH/EFT, Checks
RCC and more…
CERTIFICATIONS, REGULATIONS & COMPLIANCES
IES stays aware of industry Compliances, Regulations and Best Practices such as:
We are long-time members of the ACA, we have FDCPA Certified Specialists, and our management team has the experience that comes with having provided accounts to over 600 Collection Agencies and Creditors Rights Attorneys. Therefore, you can feel confident that you are in good hands with IES as your payment solution provider.
Testimonials from Collection Industry Executives
All with 10+ years working with IES Executives!
Harry A. Strausser III
President, Interact Training & Development
President, MidAtlantic Collectors Association
Jennifer Brummett is recognized as a knowledgeable and caring partner offering agencies solid programs and choices. Gary Adams brings a level of expertise and clarity to what can be a confusing and misunderstood segment of the ARM space. Together they create a team that I trust and gladly recommend to my many friends and colleagues!
Dan Hornung
President
Bloodhound Software
Our customers have been working with IES team members for years. It is always easy for me to provide a reference for IES because they value our mutual customers as much as we do.
Joseph Leventhal
President
Professional Collectors Corp.
When Visa and Operation Chokepoint were trying to beat our industry into not taking card payments, Jennifer and her team not only reassured me I would be up and running in no time, they found me a workaround until I had a resolution. They quickly aligned themselves with a redundant system to ensure no Collector under their umbrella would be left out to dry.
Your Debt Negotiation Portal
Will Do The “Job” of Your Live Agent
Free up your Live Agents to target accounts with lower probability to self-cure, broken arrangements and other business needs or revenue generating opportunities.
The willing payer, those able to “self-cure” will embrace the online self-pay option, which is especially ideal for 1st party and early stage delinquency, but effective across all segments of Accounts Receivables.
