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  1. 1. Provide a clear description of your needs and your expectations of an expert, consultant or job candidate and Zintro will match it with the most relevant professionals in our platform.
  2. 2. Within a day or two typically 6 - 12 Experts, who have opted-in, will contact you with a brief explanation of their qualifications and how they can help.
  3. 3. You can communicate back and forth, qualify each other, connect and pay fees to Experts through Zintro.
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Recent Collections Inquiries

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Insurance Premium Collection Claims Disbursement

Description of your need: our client trying to consolidate its supply base for insurance premium collection and claims disbursement services. Its supply base is currently largely made up of traditional banks and the network is highly fragmented in each country. They are trying to engage with alternate suppliers other than banks and at the same time consolidate their existing supplier base. Project type: greater involvement, i require a lot of market data. So written information would be preferable: timeframe: as early as possible, i need to submit my report at the end of next week geography: these are the countries in scope (ranked by order of importance) 1. Japan 2. Korea 3. Hong kong 4. Bangladesh 5. Australia 6. Nepal 7. Singapore companies of interest: nothing as such. Companies to avoid: desired perspective type: an individual with a business/market perspective or a technical/operations screening questions: what are 2-3 questions to qualify prospective experts? “must-haves”? 1) key providers in the region (both banks and alternate suppliers) a. What collection & disbursement services they provide, ideally broken down by country 2) regional trends in the insurance premium collection and claims disbursement space a. How are clients paying their premium: mobile pay, credit card, ach, etc… 3) how other insurance companies approach their supply base for collections & disbursements

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    Krishna |Zintro Expert

    I can help on understing Insurance process & intricacies involved in premium collection and claims d...

    10.1 Hours Later
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    Om |Consultant

    Thank you for the inquiry. I have good experience in both field ***** agency sales in the...

    22.6 Hours Later
+5 Other Responses
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Debt Collection Agency Services

I am working on behalf of a global bank based out of egypt on debt collection agencies. I would like to know the commission rates charged by the banks for the same by suppliers.

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    Giuseppe Claudio |Manager

    I am an experienced consultant in Debt Collection Agency Management for several banks in different c...

    2.3 Hours Later
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    Graham |Owner

    Hi There, I do not understand your question? What is it that you are asking? I have my own debt coll...

    2.3 Hours Later
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    Allan |SCA, CFO, Cpy assessments, Investment.

    Hello, please clarify your request. (It seems some components are missing) I have got 12 yrs experie...

    2.3 Hours Later
+13 Other Responses
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Hospital Revenue Cycle Management

We are looking for experts in hospital revenue cycle management. We are researching investment opportunities in this space and are trying to understand why some customers take this service in house, while others choose to outsource it. Anyone who understands how this market has evolved over time and where it is headed, as well as what factors play into the need for an outsourced service, would be very helpful. We are looking to set up 45-60 minute phone consultations.

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    Anand |Managing Partner

    Can help in the same. ...

    6.9 Hours Later
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    Scott |Healthcare Leader

    Good morning, I have extensive knowledge in revenue cycle management for hospital and other medical...

    7.9 Hours Later
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    Ray |Founder and CEO

    I am former CEO of a healthcare system. I specialize in Accounts Receivable. I have managed the i...

    8.8 Hours Later
+13 Other Responses
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Medical Revenue Cycle Management

Revenue cycle management we are a medical billing company and supplies located in new york. We tried strategies such as cold-calling and email blast. Without any success. We need an expert to create and implement sales/marketing strategy for us. Experience in healthcare industry is required.

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    Neil |VP/Managing Director

    I have 20 years of marketing with 15 in healthcare industry and specialty markets. Your description...

    5.2 Hours Later
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    Gary |OWNER

    I have over 25 years dealing with Providers & Billing Companies like yours. Implementing a marketing...

    7.1 Hours Later
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    Andrew |President & CEO

    I have 20 year of RCM experience, and know how to accomplish goals and business development. Across ...

    7.4 Hours Later
+8 Other Responses
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Credit And Collection Services Industry

We are a procurement and market intelligence firm serving most of the fortune 500 clients this request is from one of our leading information technologies company our client is on a look out for credit and collection related information. Our client is currently engaged with altradius and want related pricing and benchmarking data in the credit and collection services industry this is a project with a very tight deadline and quicker responses will be highly appreciated and further background will be explained thanks,

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    Jason |Chief Operating Officer

    I've spent over a decade in the collections space. I served as Head of Business Development at True...

    6.5 Hours Later
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    Pam |President

    We manage a billion dollar portfolio of trade receivables for mid-market firms on a weekly fee basis...

    7.2 Hours Later
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    Nigel |Principal

    I am sorry but my experience is in the insurance industry not the credit and collection industry...

    10.2 Hours Later
+17 Other Responses
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Debt Collection

Hello, i am dan. I am looking for a company or individuals which has hands on experience in debt collection. Could you please suggest me a few companies who are good in this sector. Thank you and you can reach via zintro. Thank you dan

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    Andrejus |Regional Manager EMEA

    Hi Dan What country are you inquiring about? I could possibly help/recommend some companies in Euro...

    1.2 Hours Later
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    Graham |Owner

    Hi Dan, I am a licensed debt collector with offices around the world, what is it you require? Thanks...

    9.2 Hours Later
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    Al |Owner

    Dan We are a collection Law Firm handling recoveries in New York and thru out the US utilizing our ...

    1.1 Days Later
+8 Other Responses
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Behavioral Healthcare Revenue Cycle Management

We're looking for a subject expert that has experience in the behavioral health revenue cycle management market.

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    Hunter |Partner

    I am an expert in behavioral health reimbursement. Let me know how you would like to proceed....

    1.5 Hours Later
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    Andrew |

    I am an expert in behavioral health as a billing and RCM manager at a leading 440-bed hospital in th...

    3.2 Hours Later
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    Polina |Oversight & Monitoring Lead, Health Care

    I can provide support on this manner. Please share your agenda....

    2.8 Days Later
+10 Other Responses
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Brazil Student Loans And Collection

We are a prominent nyc-based expert network and an authorized zintro partner. Our client has an immediate need to to conduct phone consults with multiple experts knowledgeable about student loans trends in brazil. In particular, our client is hoping to discuss: unemployment in brazil,how unemployment may be affecting recruiting efforts,whether graduates have stopped paying back their student loans as a result of unemployment. This project has a budget.

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    Jeff |Sales Manager

    Any student loan attached to most *****ege or tech school there would be considered high risk...

    7.7 Hours Later
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    Renato |CEO and Chairman of the Board

    Hello, I am available and have expertise in this subject. I work in the higher *****or sinc...

    2 Days Later
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    Salahuddin |Consultant

    I am interested.Pl connect me...

    2.2 Days Later
+7 Other Responses
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Debt Collections Training

We currently have 2 opportunities for sme/instructors in your area of expertise, collections. Please review the following programs and let us know if you are available to assist our team. If you are interested please respond via email, attach your cv and include your phone number so we can further discuss these exciting opportunities. Opportunity 1: • advanced collections level 2 need: • sme - to develop the majority of course contents. • instructor - lead a classroom workshop in the dubai uae area for our banking client’s staff. This is an advanced level course and should be a step up from advanced collections level 1 (outline and course materials for this course can be provided for review upon request) upon completion of this class participants should understand the following with regard to credit and the collections process: 1. New policy as discussed on the cbuae website. 2. Collections and how it relates to the price ability of the bank's products. 3. Review collections theory and how to apply that theory to conduct calculations. 4. Global view on collections and the credit crisis. 5. International best practices. 6. How the collections and best practices are changing. 7. How that impacts the uae. The end of the course should contain case studies (both local and international) but focus on how they impact the uae specifically. Instructor dates: it is a 2-day course in dubai in septmeber (exact dates tba) opportunity 2: • achieving collections excellence need: • instructor - lead workshop in the abu dhabi, dubai uae area to our banking client’s international staff. This course is for collections team members (roles and responsibilities of collectors material is available upon request the rest of this program is still in the development stage). Upon completion of this course participants should understand the following: 1. The business expectations with regard to their role at the bank. 2. Roles and responsibilities of collectors. 3. Fgb’s code of conduct. 4. Do’s and don’ts of collections. 5. How to be a good mentee. 6. The importance of teamwork. Instructor dates: tba. Regarding fees for the assignments, please reply with your proposed fees for either opportunity, and also note that all expenses will be covered for these assignments within our standard limits. We look forward to hearing back from you! best regards, elizabeth sweeney external resource manager the edcomm group banker's academy

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    Michelle |Award winning author, columnist

    Hi Elizabeth - am I correct that both of these opportunities are outside of the United States? My be...

    5 Minutes Later
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    Shane |Region Manager

    Hi Elizabeth, I am interested and will be forwarding you a proposal. Thanks Shane...

    2.2 Hours Later
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    Ranjit |Senior Vice President

    Ms. Sweeney - while I just sent you a proposal, it is probably best for us to speak. I am not famili...

    3.8 Hours Later
+16 Other Responses
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Revenue Cycle Management

We are interested in speaking with people who have experience in a revenue cycle management (rcm) role at hospitals. Specifically, people working in an rcm team at a hospital. Discussion points: a. Rcm software or outsourcing processing b. Payment posting c. Their current payment processor (for out-of-pocket payments/credit and debit card processing), including its strengths, weaknesses, and any pain points they might have d. High-level economics for out-of-pocket payments (how much does a hospital process in payments, what is the take rate for the payment processor, etc.) e. Switching barriers/reasons to stay put this will be for a 60-minute phone consultation to show your relevance in this space, please consider answering the questions below. 1. What rcm software is your hospital using? 2. What are you looking for in an ideal payment processor? 3. Briefly provide an overview of the decision-making process for choosing a new payment processor? 4. Which among the discussion points mentioned above can you fully discuss? **please note that we are only interested in your personal point of view and are not seeking confidential information. ***referrals are highly appreciated

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    Luis |President & CEO

    I am a revenue cycle consultant with over 35+ years experience working with large healthcare systems...

    39 Minutes Later
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    Michael |Owner and Principal Consultant

    Please accept this as my response to your request for RCM expertise, specially the following issues:...

    43 Minutes Later
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    Paul |Market Operations Manager

    I have over 30 years of revenue cycle management experience, in both management positions and in con...

    8 Hours Later
+53 Other Responses
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Revenue Cycle Management

Need someone to do ur for our revenue cycle management division

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    Rob |CEO, Licensed Attorney

    Our company has over 30 years RCM experience in Healthcare. If you would like to discuss how we can ...

    25 Minutes Later
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    Stefnaie |Consultant

    Attn: Who it may concern, This letter is to introduce myself and to let you know of my interest in...

    30 Minutes Later
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    James |SVP - Reimbursement

    Former Vice President of RCM for Accredo Healthgroup and Pacific Pulmonary Systems. Extensive exper...

    58 Minutes Later
+12 Other Responses
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Legal Services & Debt Collection In Mexico

I am looking for expertise in the legal services and debt collection category with respect to certain insights on the legal market as to which are the top law firms and debt collection agencies in mexico providing legal recovery, legal corporate review services and debt collection services. Legal recovery services include: mortgage, credit cards, payroll loans, cars and consumer loan services. Legal corporate review services include review of legal documentation provided by clients to the bank. Debt collection services include: mortgage, credit cards, payroll loans, cars and consumer loan services. With respect to the above i would want insights on the following questions: 1) which are the law firms and debt collection agencies providing the aforementioned services? 2) what are the current payment models adopted by these law firms or debt collection agencies - how many of them charge alternate fee arrangements? (example: fixed fee, capped fee, flat fee etc.) - what do they charge as percentage of fee by stage of case and what is the percentage? 3) what is the alternative mechanisms of payment (example: payment made based on success of case, efficiency rate of performance, incentive based pricing etc.) thanks and looking forward to your response.

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    Kingsley |Head of Geo-Political Risk and Research

    I have worked across a diverse range of commercial and ***** start ups and projects, where I...

    1.7 Days Later
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    Henry |Business Analyst/Project Manager/Technol

    I have no knowledge of this subject....

    4.4 Days Later
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    Fabian |Senior Partner.

    I have a broad based in dept knowledge on the subject area of your need as I have had the opportun...

    35.9 Days Later
+3 Other Responses
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provide the collection of debt or purchase of debt portfolios.

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