Re: bursar-l: Collectiin Question

We are a small private college - we use an internal collections process
for our "first phase" - this is a series of 4 letters, each one gets a
bit more aggressive, with the final demand notifying the student that
they have 15 days to make satisfactory payment arrangement, or the
account will be sent to a collection party and assessed collection fees.
Once it gets to that point, we use CCA (formerly Collection Company of
America), and we have developed a good relationship with them, I would
definitely give them a positive reference! They are based in Norwood,
MA. Hope that helps.

Jenn Borjeson

Bursar

Becker College

Phone: 508-373-9435

Fax: 508-890-1511

E-mail: Jenn.Borjeson_at_becker.edu

From: bursar-l-bounces_at_list.mail.virginia.edu
[mailto:bursar-l-bounces_at_list.mail.virginia.edu] On Behalf Of Martinez,
Linda
Sent: Wednesday, July 29, 2009 10:47 AM
To: 'bursar-l_at_list.mail.virginia.edu'
Subject: bursar-l: Collectiin Question

Hi everyone,

This is my first time posting a question to this list serve. I was
wondering what service everyone uses for the collection of past due
tuition.

Linda Martinez

Manager, Student Debt Management

Campus Box 139

P.O. Box 173364

Denver, CO 80217-3364

Phone = 303-556-8365

Fax = 303-556-3501

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Received on Wed Jul 29 2009 - 12:07:57 EDT