Let us receive and process all your physical returned mail. This gives you a centralized, standardized process that’s fast, efficient and delivers results.
Get better information faster, allowing you to see specific problems, as well as what’s causing them so you can act quickly to fix them.
Receive data formatted to update your systems. As problems are identified, route them to the best resources that can take appropriate actions.
Get reports showing the numbers. Know that your efforts are bearing good results by monitoring vs historical numbers and industry standards.
Undelivered bills mean accounts may not be paid. Identify and correct these situations so you retain the revenue stream.
If problems are identified and cannot be fixed, don’t continue to extend service that won’t be paid for and cut your costs to collect.
Your customers want to communicate with you so find and fix breaks in the communication chain. Minimize miscommunications that lead to bad experiences.
Some customers mail payments to your return address. Delaying or never processing these payments leads to unnecessary collections.
Request a demo of Returned Mail.
