Premium and refund support

Accounts Receivable / Payable

Automation of refunds twice weekly

ACH processing Debits / Credits at no cost to lenders

Produce month end reports

Invoices for specific related services

Three levels of optional escrow services

Compliance driven integration

Generate notices and certificates

Automatic coverage (E&O) provided

Weekly escrow batch reports

Import files available to assist in escrow analysis

Answer incoming calls regarding the borrowers insurance

Update insurance documentation

Validate insurance policies according to the clients' criteria

Generate standard and Customized notices and reports for the client

Implementation of tracked portfolio

Onsite or remote capability for documentation upload

Step by step training onsite or remote

Navigation support of AlisX

Inspection appointment set within forty-eight hours

Automobile average claim settled within ten days of being reported

Online status of claims available

Our adjusters assign the claim to local appraisers in your area

Process encrypted data files

Web Portal support

Daily Insurance / EDI processed

Exporting and processing reports

FTPS for file upload and retrieval

Provide back feed files

Daily support on all aspects

Provide customer service and problem resolution to the clients 

Review loan data to verify accuracy 

Quality review and edit of notices and reports 

Process and distribution of notices according to client specific guidelines

Review standard and customized reports generated for the client

Web-based training 

Provide processing and data entry for client businesses

Documentation management on behalf of third parties

Provide customer service and call support on clients behalf

Provide technology services to clients for their businesses