No Collection Rate Report

Money reports are vital to any thriving business however when you’re collecting delinquent debt, the no collection rate report is probably one of the most important. This report will list the claims in the system that does not have a collection rate added. The collection rate can vary from client to client so it’s important that this rate is added when the client’s contact information is added to the system as a creditor. Every claim submitted by that creditor will automatically have the collection rate included.

In the reports section click on the “no collection rate report” and the generated report will display the creditor name, the debtor name, the claim ID number, the amount placed and the status of the claim. One also has the ability to change the information in each column by clicking on the word “settings” next to the “no collection rate report”. Here there are 20 different fields to choose from so the information displayed can be changed anytime by the administrator.

Once the report is generated, one can then use it to add the collection rate to the clients contact information page so that subsequent claims will automatically have the collection rate added.
For more information on this report contact our office or visit our website.

www.casetrackerlaw.com / 800-270-1197