| IT SUPPORT |
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 Welcome
to "System Mercury"
Our Information Technology (IT) area uses
a sophisticated communication and database system
enabling us to communicate with
debtors in optimal fashion. In this manner, we are able to comminucate
with them when they are home and archive all efforts with
our database.
The same technology allows close communication with our clients
relative to accounts assigned. We provide a variety
of
reports available 24 hours a day, 7 days a week, through our
secure server that includes acknowledgements, debtor status, special
situation
alerts,
etc.
Also we cross index
all reports so that your original account number is identified.
Any type of customized report is possible based on your needs.
This
is "System Mercury" and we invite you to employ
its many capabilities.
Active Account Statement
We are able to best contact debtors when they are
home. We can then note on the account, the number of times they are
called, the promises made and other pertinent information. These
reports are analyzed daily and "next" steps
are noted and communicated to you, our client.
This
system provides our clients with tremendous flexibility as these
reports are available through password protection 24 hours a day,
7 days a week. Particular information regarding each debtor including
debtor status, special situation alerts, etc., is also accessible
by password.
New Accounts Acknowledgement - We Make it Easy for
You to Assign Your Collection Business
Through your password, you have the ability to inspect the accounts
on the easily accessed screens at your convenience. You can even
assign accounts after hours - 24/7! You also receive an acknowledgement
that the account was accepted - it's as easy as that!
System Mercury Helps Us Communicate 24/7
The longer an account sits unpaid and unassigned, the chances of
being paid in full decreases. Revenue Assurance is here to help and
work for you, quickly and with little difficulty.
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