BFrame's debt recovery solution is  one of the easiest applications you will ever use. It was designed for our customers who demand that the software be easy to implement and train.

 

"After picking BFrame, we were in production in three weeks. There is no easier system to learn and use."

- Client Collection Manager

BFrame Recovery Management System Overview

BFrame Data Sheet -- Frequently Asked Questions

BFrame Data Sheet - Getting Started Overview

 features

The System...

  • Intricate Account Selecting
  • On-Line Help Menus
  • Update Auditing
  • Multiple Accounts
  • BFrame Account Numbers
  • Security
  • Client/Portfolio Reports
  • Account Inquiry
  • Additional Account Information
  • Account Financial Activity and Detail Balances
  • Manager Inquiries for Agent Performance
  • Daily Reports
  • Weekly Reports
  • New Account Entry
  • New Business Account Routing
  • Random Debtor Assignment
  • Payment Arrangements
  • Comprehensive Work Screens
  • Easy Inquiry Access
  • Predictive Dialing
  • External Interface for Additional Information
  • Select Account to Send to Outside Servicer
  • Send Accounts
  • Performance of Servicer
  • Create Files for Analysis to be Sold

Recovery Management

  • Can be system of record

  • Can interface and synchronize with host system of record

  • Portfolios are easily identified

  • Payments can be entered or received from outside sources

  • Aged receivable reports

  • Trial Balance

  • Interest accrual, simple or compound

  • Accounts can be placed in queues by age

  • Statements/Bills/Letters can be produced

  • Cycle billing can be accomplished

  • Credit Bureau Reporting / Inquiry

  • All account activity is documented with ledger entries

Collections

  • Extensive / proven collection system

  • Multiple location management

  • Dialer interfaces

  • Collection Letters

  • Credit Bureau Reporting / Inquiry

  • Many skip trace service interfaces

  • Account scoring for contact ability and/or collect ability using
    outside model scores

  • Office, collector, portfolio performance analysis

Outside Agency Management

  • Send accounts to outside agencies

  • Send direct payment to the agency

  • Send recalls to the agency

  • Send demographic updates to the agency

  • Receive returns from the agency

  • Receive payments from the agency

  • Receive demographic, bankrupt, deceased, judgment information

  • Inventory Reconciliation

  • Performance Analysis

SQL Query Sub-System

  • Select from any data item in the account master

  • Create a delimited file of the data items you want

  • Choose values for any field for selection

  • Load resulting file to your reporting tool

  • Do query for totals only

Operating System

  • Windows 2000 Server

  • Windows 2003 Server

  • Browser Interface (IE Explorer)

  • Internet or Intranet

  • No client software required for work stations

 

 

Top of Page