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their consumers.
IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. MARK E. DAVITT, CHIEF EXECUTIVE OFFICER Mark E. Davitt, Chief Executive Officer Responsibilities. Responsible for identifying future growth opportunities in pursuit of the company's vision. Experience. As ConServe's founding President for over 30 years, he has been involved in the collection industry since 1979, working on both the creditor side in higher education and the servicer side for defaulted loan and accounts receivable.CLIENT REPORT CARD
Client Report Card 2012 Results “Overall service is excellent. ConServe is my number one agency.” Califonia State University - East Bay, Yvonne Brandenburg LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLE Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServeCONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), ALTERNATIVE DOCUMENTATION OF INCOME FOR REHABILITATION If my wages are subject to an administrative wage garnishment order for the loan(s) I intend to rehabilitate, I understand that garnishment will be suspended once I have made five (5) of the nine (9) payments required CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe is a top performing accounts receivable management company with the numbers to prove it. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients andtheir consumers.
IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. MARK E. DAVITT, CHIEF EXECUTIVE OFFICER Mark E. Davitt, Chief Executive Officer Responsibilities. Responsible for identifying future growth opportunities in pursuit of the company's vision. Experience. As ConServe's founding President for over 30 years, he has been involved in the collection industry since 1979, working on both the creditor side in higher education and the servicer side for defaulted loan and accounts receivable.CLIENT REPORT CARD
Client Report Card 2012 Results “Overall service is excellent. ConServe is my number one agency.” Califonia State University - East Bay, Yvonne Brandenburg LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLE Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServeCONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), ALTERNATIVE DOCUMENTATION OF INCOME FOR REHABILITATION If my wages are subject to an administrative wage garnishment order for the loan(s) I intend to rehabilitate, I understand that garnishment will be suspended once I have made five (5) of the nine (9) payments required CONTACT US - ACCOUNTS RECEIVABLE MANAGEMENT Coffee's on us. Schedule an appointment and coffee's on ConServe at our first meeting.* Call (800) 724-7500 or Find Your Sales Representative *Valid for first time appointments only 2020 RESULTS: CLIENT REPORT CARD About . our Client Report Card. We encourage our . Clients to provide us . with ongoing feedback. Communication Results. ConServe prioritizes open and ongoing communication with our Clients. LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
MARK E. DAVITT, CHIEF EXECUTIVE OFFICER Mark E. Davitt, Chief Executive Officer Responsibilities. Responsible for identifying future growth opportunities in pursuit of the company's vision. Experience. As ConServe's founding President for over 30 years, he has been involved in the collection industry since 1979, working on both the creditor side in higher education and the servicer side for defaulted loan and accounts receivable. LETTER SERVICE PROGRAM Letter Service Letter Service Program 200 CrossKeys Office Park | Fairport, NY 14450-0007 | (800) 724-7500 | www.conserve-arm.com | follow us at twitter.com/conservearm GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. COLLECTION COST WORKSHEET Student Debt Prior to Default $1,000.00 32.99% Collection Cost Added to Student Debt by School $329.90 See Table 1 Total Student Debt Sentto Collection
UNDER PRESSURE: SO MUCH TO DO, SO LITTLE TIME Housekeeping • Phone lines are muted. •Use the ‘Question’ feature to submit questions. • Questions will be addressed as they arise and at the end of the presentation • This course is worth 1CPE credit.
CONNECTIONS
Connections The ConServe Newsletter | September 2013 | Issue 26 Fostering Financial Freedom® | www.conserve-arm.com MEET OUR COMPLIANCE TEAM ConServe WebNEW OPPORTUNITIES
The Successful . Professional Collector: • Is informed about the industry • Uses a variety of techniques • Knows their products/services • Sets and works towards goals CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe is a top performing accounts receivable management company with the numbers to prove it. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients andtheir consumers.
IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. MARK E. DAVITT, CHIEF EXECUTIVE OFFICER Mark E. Davitt, Chief Executive Officer Responsibilities. Responsible for identifying future growth opportunities in pursuit of the company's vision. Experience. As ConServe's founding President for over 30 years, he has been involved in the collection industry since 1979, working on both the creditor side in higher education and the servicer side for defaulted loan and accounts receivable.CLIENT REPORT CARD
Client Report Card 2012 Results “Overall service is excellent. ConServe is my number one agency.” Califonia State University - East Bay, Yvonne Brandenburg LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLE Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServeCONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), ALTERNATIVE DOCUMENTATION OF INCOME FOR REHABILITATION If my wages are subject to an administrative wage garnishment order for the loan(s) I intend to rehabilitate, I understand that garnishment will be suspended once I have made five (5) of the nine (9) payments required CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe is a top performing accounts receivable management company with the numbers to prove it. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients andtheir consumers.
IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. MARK E. DAVITT, CHIEF EXECUTIVE OFFICER Mark E. Davitt, Chief Executive Officer Responsibilities. Responsible for identifying future growth opportunities in pursuit of the company's vision. Experience. As ConServe's founding President for over 30 years, he has been involved in the collection industry since 1979, working on both the creditor side in higher education and the servicer side for defaulted loan and accounts receivable.CLIENT REPORT CARD
Client Report Card 2012 Results “Overall service is excellent. ConServe is my number one agency.” Califonia State University - East Bay, Yvonne Brandenburg LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLE Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServeCONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), ALTERNATIVE DOCUMENTATION OF INCOME FOR REHABILITATION If my wages are subject to an administrative wage garnishment order for the loan(s) I intend to rehabilitate, I understand that garnishment will be suspended once I have made five (5) of the nine (9) payments required CONTACT US - ACCOUNTS RECEIVABLE MANAGEMENT Coffee's on us. Schedule an appointment and coffee's on ConServe at our first meeting.* Call (800) 724-7500 or Find Your Sales Representative *Valid for first time appointments only 2020 RESULTS: CLIENT REPORT CARD About . our Client Report Card. We encourage our . Clients to provide us . with ongoing feedback. Communication Results. ConServe prioritizes open and ongoing communication with our Clients. MARK E. DAVITT, CHIEF EXECUTIVE OFFICER Mark E. Davitt, Chief Executive Officer Responsibilities. Responsible for identifying future growth opportunities in pursuit of the company's vision. Experience. As ConServe's founding President for over 30 years, he has been involved in the collection industry since 1979, working on both the creditor side in higher education and the servicer side for defaulted loan and accounts receivable. LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. COLLECTION COST WORKSHEET Student Debt Prior to Default $1,000.00 32.99% Collection Cost Added to Student Debt by School $329.90 See Table 1 Total Student Debt Sentto Collection
LETTER SERVICE PROGRAM Letter Service Letter Service Program 200 CrossKeys Office Park | Fairport, NY 14450-0007 | (800) 724-7500 | www.conserve-arm.com | follow us at twitter.com/conservearm UNDER PRESSURE: SO MUCH TO DO, SO LITTLE TIME Housekeeping • Phone lines are muted. •Use the ‘Question’ feature to submit questions. • Questions will be addressed as they arise and at the end of the presentation • This course is worth 1CPE credit.
CONNECTIONS
Connections The ConServe Newsletter | September 2013 | Issue 26 Fostering Financial Freedom® | www.conserve-arm.com MEET OUR COMPLIANCE TEAM ConServe WebNEW OPPORTUNITIES
The Successful . Professional Collector: • Is informed about the industry • Uses a variety of techniques • Knows their products/services • Sets and works towards goals CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe is a top performing accounts receivable management company with the numbers to prove it. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients andtheir consumers.
CONTACT US - ACCOUNTS RECEIVABLE MANAGEMENT Coffee's on us. Schedule an appointment and coffee's on ConServe at our first meeting.* Call (800) 724-7500 or Find Your Sales Representative *Valid for first time appointments only IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. ABOUT US - ACCOUNTS RECEIVABLE MANAGEMENT About Us. We’ve redefined collections. ConServe is a leading provider of accounts receivable management services, purposefully focused on collection solutions. Since ConServe’s inception in 1985, we have made our mark in providing accounts receivable management services to Higher Education, Financial Institutions and Credit Unions HIGHER EDUCATION COLLECTIONS SERVICES When the time comes to use third party collections, ConServe’s accounts receivable management services for colleges and universities provide best-in-class dynamic recovery solutions that make the recovery of debt easy. Contact ConServe to learn more about higher education debt collections services. LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServe FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLE Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097.CONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe is a top performing accounts receivable management company with the numbers to prove it. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients andtheir consumers.
CONTACT US - ACCOUNTS RECEIVABLE MANAGEMENT Coffee's on us. Schedule an appointment and coffee's on ConServe at our first meeting.* Call (800) 724-7500 or Find Your Sales Representative *Valid for first time appointments only IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. ABOUT US - ACCOUNTS RECEIVABLE MANAGEMENT About Us. We’ve redefined collections. ConServe is a leading provider of accounts receivable management services, purposefully focused on collection solutions. Since ConServe’s inception in 1985, we have made our mark in providing accounts receivable management services to Higher Education, Financial Institutions and Credit Unions HIGHER EDUCATION COLLECTIONS SERVICES When the time comes to use third party collections, ConServe’s accounts receivable management services for colleges and universities provide best-in-class dynamic recovery solutions that make the recovery of debt easy. Contact ConServe to learn more about higher education debt collections services. LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServe FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLE Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097.CONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), U.S. DEPARTMENT OF EDUCATION Federal Student Aid announced the availability of the updated 2021-22 Federal School Code (FSC) List of Participating Schools (May 2021) (EA ID: App-21-03). The Federal School Code List contains the unique codes assigned by the Department of Education for schools participating in the Title IV federal student aid programs. U.S. DEPARTMENT OF EDUCATION The U.S. Department of Education announces the availability of Volume 1 - Student Eligibility of the 2020-2021 Federal Student Aid Handbook. Read the announcement TRAINING MAGAZINE NETWORK SHARES: HOW TO MAKE A POWERFUL ConServe is dedicated to staying on top news and developing trends in Accounts Receivable Management and Debt Collections industry. Find the latest industry news here. DASHBOARD PERFORMANCE DASHBOARD The ConServe Advantage is Clear It’s your money. Find out where it is, what it’s doing and when you can expect to see it again! 3 4 5 After only 6.5 months, U.S. DEPARTMENT OF EDUCATION Federal Student Aid FSA Partner Connect provides improved experiences for customers in accessing data pertinent to schools and organizations, information contained in the Federal Student Aid (FSA) Handbook, and guidance published and maintained in the KnowledgeCenter.
MAXIMIZING YOUR CONFERENCE EXPERIENCE: AN 8-STEP CHECKLIST 3 Build an Attendance Matrix Once you’ve selected the activities and sessions you want to attend, it’s time to lay out a formal schedule. This is more than just circling items in the show guide. COLLECTION COST WORKSHEET Student Debt Prior to Default $1,000.00 32.99% Collection Cost Added to Student Debt by School $329.90 See Table 1 Total Student Debt Sentto Collection
LETTER SERVICE PROGRAM Letter Service Letter Service Program 200 CrossKeys Office Park | Fairport, NY 14450-0007 | (800) 724-7500 | www.conserve-arm.com | follow us at twitter.com/conservearm SECRETS TO LEADING WITH ASSERTIVENESS a.y way to get the best of an argument is to avoid it. The onl b.w respect for the other person’s opinion. Sho c.you are wrong, admit it quickly, emphatically. TAKING SOCIAL MEDIA TO THE NEXT LEVEL Cost Efficiency . Social media is hands-down the least expensive way to reach your consumers. All it takes is time, planning, and a committed, long-term effort to succeed. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe is a top performing accounts receivable management company with the numbers to prove it. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients andtheir consumers.
CONTACT US - ACCOUNTS RECEIVABLE MANAGEMENT Coffee's on us. Schedule an appointment and coffee's on ConServe at our first meeting.* Call (800) 724-7500 or Find Your Sales Representative *Valid for first time appointments only IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. ABOUT US - ACCOUNTS RECEIVABLE MANAGEMENT About Us. We’ve redefined collections. ConServe is a leading provider of accounts receivable management services, purposefully focused on collection solutions. Since ConServe’s inception in 1985, we have made our mark in providing accounts receivable management services to Higher Education, Financial Institutions and Credit Unions HIGHER EDUCATION COLLECTIONS SERVICES When the time comes to use third party collections, ConServe’s accounts receivable management services for colleges and universities provide best-in-class dynamic recovery solutions that make the recovery of debt easy. Contact ConServe to learn more about higher education debt collections services. LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServe FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLEFINANCIAL DISCLOSURE STATEMENTFINANCIAL DISCLOSURE FORMBUSINESS DISCLOSURE STATEMENT EXAMPLEDISCLOSURE STATEMENT EXAMPLEDISCLOSURE STATEMENT FORM Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097.CONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe is a top performing accounts receivable management company with the numbers to prove it. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients andtheir consumers.
CONTACT US - ACCOUNTS RECEIVABLE MANAGEMENT Coffee's on us. Schedule an appointment and coffee's on ConServe at our first meeting.* Call (800) 724-7500 or Find Your Sales Representative *Valid for first time appointments only IRS PRIVATE DEBT COLLECTION The IRS has several options available to you to make a payment or to schedule recurring payments. All payments are made payable and directly to the IRS – not ConServe. To ensure compliance on your outstanding tax debt, contact ConServe’s Quality Service Associates at (844) 853-4875 to assist you in making payments. Paying your taxes. ABOUT US - ACCOUNTS RECEIVABLE MANAGEMENT About Us. We’ve redefined collections. ConServe is a leading provider of accounts receivable management services, purposefully focused on collection solutions. Since ConServe’s inception in 1985, we have made our mark in providing accounts receivable management services to Higher Education, Financial Institutions and Credit Unions HIGHER EDUCATION COLLECTIONS SERVICES When the time comes to use third party collections, ConServe’s accounts receivable management services for colleges and universities provide best-in-class dynamic recovery solutions that make the recovery of debt easy. Contact ConServe to learn more about higher education debt collections services. LETTER SERVICE PROGRAM This service has been designed to “bridge the gap” between a Client’s internal invoicing program and a full-scale outsourcedcollection service.
GREAT CUSTOMER SERVICE DOESN’T HAPPEN BY ACCIDENT Today’s customers demand speed, responsiveness, and accessibility. To deliver great customer service, utilizing technology and streamlined . communication is a must. CONSERVE - ACCOUNTS RECEIVABLE MANAGEMENT ConServe - Accounts Receivable Management | ConServe FINANCIAL DISCLOSURE FOR REASONABLE AND AFFORDABLE Any person who knowingly makes a false statement or misrepresentation on this form or on any accompanying document is subject to penalties that may include fines, imprisonment, or both, under the U.S. Criminal Code and 20 U.S.C. 1097.CONNECTIONS
Fostering Financial Freedom® | www.conserve-arm.com ConServe’s dispute procedure is used to ensure compliance with regulatory requirements of the Fair Debt Collection Practices Act (FDCPA), U.S. DEPARTMENT OF EDUCATION Federal Student Aid announced the availability of the updated 2021-22 Federal School Code (FSC) List of Participating Schools (May 2021) (EA ID: App-21-03). The Federal School Code List contains the unique codes assigned by the Department of Education for schools participating in the Title IV federal student aid programs. U.S. DEPARTMENT OF EDUCATION The U.S. Department of Education announces the availability of Volume 1 - Student Eligibility of the 2020-2021 Federal Student Aid Handbook. Read the announcement TRAINING MAGAZINE NETWORK SHARES: HOW TO MAKE A POWERFUL ConServe is dedicated to staying on top news and developing trends in Accounts Receivable Management and Debt Collections industry. Find the latest industry news here. DASHBOARD PERFORMANCE DASHBOARD The ConServe Advantage is Clear It’s your money. Find out where it is, what it’s doing and when you can expect to see it again! 3 4 5 After only 6.5 months, U.S. DEPARTMENT OF EDUCATION Federal Student Aid FSA Partner Connect provides improved experiences for customers in accessing data pertinent to schools and organizations, information contained in the Federal Student Aid (FSA) Handbook, and guidance published and maintained in the KnowledgeCenter.
MAXIMIZING YOUR CONFERENCE EXPERIENCE: AN 8-STEP CHECKLIST 3 Build an Attendance Matrix Once you’ve selected the activities and sessions you want to attend, it’s time to lay out a formal schedule. This is more than just circling items in the show guide. COLLECTION COST WORKSHEET Student Debt Prior to Default $1,000.00 32.99% Collection Cost Added to Student Debt by School $329.90 See Table 1 Total Student Debt Sentto Collection
LETTER SERVICE PROGRAM Letter Service Letter Service Program 200 CrossKeys Office Park | Fairport, NY 14450-0007 | (800) 724-7500 | www.conserve-arm.com | follow us at twitter.com/conservearm SECRETS TO LEADING WITH ASSERTIVENESS a.y way to get the best of an argument is to avoid it. The onl b.w respect for the other person’s opinion. Sho c.you are wrong, admit it quickly, emphatically. TAKING SOCIAL MEDIA TO THE NEXT LEVEL Cost Efficiency . Social media is hands-down the least expensive way to reach your consumers. All it takes is time, planning, and a committed, long-term effort to succeed.__
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The INTERNAL REVENUE SERVICE (IRS) has designated ConServe as an approved contractor to collect on their behalf as part of their Private Debt Collection Program. Learn More DID YOU GET A CALL OR LETTER FROM US? At ConServe we Foster Financial Freedom®. Contact a counselor to help get you started on your journey.Learn More
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INTERESTED IN A CAREER? Our employees are our most valuable asset; we recruit, hire, develop and promote the very best. Visit ConServeJobs.com PROSPECTIVE SUPPLIER/VENDOR? We strive to provide assistance and opportunity for all vendors with a focus on small businesses.Contact Us
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"ConServe’s Debt Counselor, Segwon was helpful, kind and informative. She was great walking me through the application process and was very knowledgeable." February 3 – Consumer "Brian was instrumental in helping me understand and work through my consolidation loan application. His patience and clear instructions made this process smooth and seamless. I appreciated his helpful attitude and generous assistance." February 17 – Consumer "Jacqueline game me superb customer service and it was easily the best I have ever had. She stayed on the phone with me throughout the entire process, even when it was taking me forever to remember my account information. She was the best! February 14 – Consumer "Thanks to Melissa for a very smooth and informative experience. She was extremely kind, polite, and provided AWESOME customer service. She answered all of my questions with pristine expertise, and I can’t thank her enough." February 19 – Consumer "Donna was incredible. Very helpful, patient, and took me step-by-step through the process. I would highly recommend her forfuture assistance."
February 11 – ConsumerABOUT CONSERVE
FOSTERING FINANCIAL FREEDOM® CONSERVE IS A TOP PERFORMING ACCOUNTS RECEIVABLE MANAGEMENT COMPANY WITH THE NUMBERS TO PROVE IT. Our innovative recovery solutions, the result of leveraging performance data analytics with state-of-the-art technology, enable us to develop win-win scenarios for our Clients and their consumers. Our passion for ethics, compliance and Client satisfaction is The ConServe Advantage®. The ConServe Advantage®Maximize RECOVERIES
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CONSERVE IN THE NEWS* February 27, 2020
CONSERVE EMPLOYEES SHOW THEIR HEARTRead More
INDUSTRY NEWS
* March 19, 2020
ACA INTERNATIONAL SHARES COVID-19 LICENSING GUIDANCE FOR STATEAGENCIES
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April 20 - 21 | Atlantic City, NJ Join ConServe at the EARMA Conference held at the Sheraton Atlantic City Convention Center Hotel! Meet ConServe to learn how our collection services can help your Institution! EDUCATIONAL ACCOUNTS RECEIVABLE MANAGEMENT ASSOCIATION (EARMA)CONFERENCE
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