Software + Service = Results

Colleges and universities spend hundreds of hours each year manually chasing past-due accounts. Oftentimes, schools don’t have the staff bandwidth to start working past-due lists until after the term end date. This delay causes a missed opportunity to keep students enrolled and prevent them from going into collections, not to mention the lost revenue for the institution.

ECSl's RecoverySelect solution keeps students out of collections. Designed to integrate with your student information system, RecoverySelect extracts student details at the demographic, term, and transaction level once an account is coded as delinquent. Then, ECSI gets to work on a proven, 90-day outreach campaign.

The system keeps the data accurate on a continuous basis, along with returning payment data and automatically posting it to your SIS. Our clients love being able to view their data at any time, with the highest levels of compliance, data security, and clarity on the state of their past-due balances.

With an end-to-end student success program, administrators and staff can rest easy knowing that they’re doing everything possible to keep students engaged, retained, and protected from long-term financial hardship.

To see RecoverySelect in action, schedule a brief demo.