Aging reports count days since the invoice date, which hides how many of those days you spent waiting. Here's how to measure time to first contact and close the gap.

A plain-English guide to the TCPA's consent revocation rules for in-house AR and collections teams: what is already in effect, what got pushed to January 2027, and how to build opt-out handling that holds up.

Writing off an overdue account too early quietly forfeits revenue you could still recover. Here's when to write off bad debt, the methods involved, and how in-house teams collect more before they do.

Nacha's new ACH fraud-monitoring rules take effect in 2026 - and by June they apply to nearly every business that accepts bank payments. Here's what collections and AR teams need to do.

When you take card payments on overdue accounts, every dispute can claw back revenue you already recovered. Here's how in-house collections teams prevent chargebacks in 2026 — and win the ones worth fighting.

Instant payments are going mainstream through FedNow and the RTP network. Here's what real-time payments mean for in-house collections teams — and how to get overdue accounts paid faster in 2026.

Card fees quietly shrink every dollar you recover. Here's how pay by bank and ACH payments cut collection costs and help in-house teams keep more of what they recover in 2026.

Overdue customers often want to pay but abandon when their preferred payment method isn't offered. Here's which payment options recover more overdue accounts—and how to add them without more friction or cost.

An accounts receivable aging report groups unpaid invoices by how overdue they are. Here's how to read the 30/60/90-day buckets and turn them into a plan that recovers more revenue.

Medical debt has quietly vanished from most credit reports—through voluntary bureau changes, new state laws, and a struck-down federal rule. Here's what healthcare AR teams need to know in 2026, and why earlier, patient-friendly in-house recovery matters more than ever.

Consumer demand for installment payments is rising, but payment plans are breaking faster in 2026. Here's how in-house teams can design plans overdue customers actually finish.

Consumers increasingly want to pay overdue bills by text and self-service, not over the phone. Here's why text-to-pay and digital payment portals recover more—and how in-house collections teams can offer them without adding staff.

Payment reminder emails that land in spam never get paid. Here's why collections and AR emails get filtered—and the practical steps to keep them landing in the inbox.

Reg F tells you what your collection texts can say — but carriers decide whether they arrive at all. Here's how A2P 10DLC registration works for in-house collections teams in 2026, and how to keep payment reminders out of the block list.

Text-to-pay lets customers settle an overdue balance in a few taps, straight from a text message. Here's why the payment experience — not just the reminder — decides whether you get paid, and how in-house teams roll it out compliantly in 2026.

Adding a convenience fee or surcharge to overdue payments can offset processing costs — but it's a compliance minefield. Here's what in-house collections teams need to know in 2026 about FDCPA limits, state surcharge laws, and card network rules.

Federal debt collection enforcement has pulled back in 2026, and a fast-growing patchwork of state laws is filling the gap. Here's what in-house AR and collections teams need to know to stay compliant as the rules shift from Washington to the statehouse.

Days Sales Outstanding measures how long it takes to turn a sale into cash — every extra day ties up money you've already earned. This guide covers what a healthy DSO looks like by industry and nine practical ways to lower yours in 2026.

A plain-English guide to Regulation F's rules for collecting by text and email — covering consent, opt-outs, call frequency, and the record-keeping that keeps in-house teams compliant as state-level enforcement ramps up in 2026.

Many in-house teams assume the FDCPA doesn't apply to them — but TCPA, UDAAP, and a fast-growing patchwork of state laws still do. This guide explains what first-party collections teams actually have to comply with in 2026, and gives a practical checklist to cut legal risk.

Many healthcare organizations are paying far more to chase unpaid balances in-house than they realize. Here's how to run the real numbers — and what AI-powered AR recovery actually costs to compare.

Discover how healthcare providers are recovering millions in lost AR using AI — without adding headcount or disrupting existing workflows.

Master cloud-based soft collections for property management with Dash. Recover more rent, reduce delinquencies, and streamline workflows. Start today!

Discover how global payment networks are reshaping money movement worldwide. Learn key insights and see how Dash keeps you ahead. Explore now.

Master AI-powered overdue payment reminders to recover cash faster and protect client relationships. Start automating smarter with Dash today.

Master the accounts receivable turnover ratio to boost cash flow and collections. Learn the formula, benchmarks, and tips. Start optimizing with Dash today!

Master PCI DSS secure payment gateways for collections with Dash's essential guide. Protect cardholder data and boost recovery rates. Start today!

Discover how finance software systems streamline accounting and boost growth. Explore top features and find the right solution for your business with Dash.

Learn how payment processing ISOs work, their role in merchant services, and ISO 20022 standards. Start growing your business with Dash today.

Master HIPAA compliant AR automation with Dash. Protect patient data, streamline collections, and boost revenue. Read the guide today!

Learn the ACH payment meaning, how it works, and why businesses love it. Dash breaks it all down—read our guide to get started today!

Discover the best FDCPA compliant collections platforms to protect your agency and recover more. See how Dash keeps you compliant. Explore your options today.

Master cash on delivery orders for your business. Learn how COD works, its benefits, and how Dash helps you manage it efficiently. Start optimizing today!

Master debt recovery with real-time dashboards. Track receivables, boost cash flow, and act faster. Explore Dash's complete guide and get started today.

Find the right global payment customer service number fast. Dash's complete guide helps you connect with support instantly. Get help now!

Application fraud costs businesses millions. Learn how to spot the warning signs, stop fraudsters, and protect your business. Get Dash's expert guide today.

Learn what an unbilled receivable is, how it works, and how to manage it effectively. Explore Dash's complete guide and take control of your finances today.

Discover AR tools with customizable payment plans that boost cash flow and reduce late payments. See how Dash helps you get paid faster—start today!

Recover payments faster with collections software with automated SMS reminders. See how Dash helps businesses boost cash flow. Start your free trial today!

Compare the best collections software for healthcare. See why Dash leads in compliance, cash flow, and control. Find your fit today.

Compare the real cost of collections software vs agency fees. See which saves more in 2026. Get Dash's full breakdown and make the smarter choice today.

Learn how Dash options help you customize recovery strategies, improve cash flow, and preserve relationships. Explore your options and get started today.

Discover why real-time dashboards in collections outperform static reports for faster recovery. See how Dash transforms AR.

This blog shares seven proven strategies for collecting overdue invoices that protect cash flow while maintaining strong customer relationships, with tips on contracts, automation, and professional follow-up.

How utilities can reduce cash flow risks and streamline collections with modern ARM software like Dash.

Struggling with late tuition payments and outdated billing processes? Learn how higher ed institutions are boosting collection rates with flexible payment plans, automated reminders, and student-friendly portals. Discover how Dash’s education-focused software is solving real financial challenges for universities.

This blog explores how tuition and billing management solutions simplify financial processes for educational institutions, enhancing accuracy, communication, and scalability.

This post dives into how automated billing recovery helps businesses manage failed payments, reduce churn, and boost revenue through streamlined processes and customer-friendly features — all powered by Dash Billing.

This blog post explores whether free debt collection software is sufficient for small business success, highlighting its benefits and limitations. It introduces Dash Billing as a comprehensive, scalable solution that addresses the shortcomings of free tools while supporting long-term growth and financial management.

Discover the best payment software solutions for your business. Our complete guide helps you choose smarter. Explore your options with Dash today!

Master electronic payments processing with Dash's complete guide. Learn how it works, key benefits, and best practices. Start optimizing your payments today!

Understand payment charges, from hidden fees to recovery costs. Use Dash to optimize cash flow and reduce what you owe. Start saving today.

Master every stage of the order-to-cash cycle to boost cash flow and cut delays. Read Dash's complete guide and optimize your receivables process today.

Learn how company credit history works, check yours for free, and take proven steps to improve it. Start building stronger credit with Dash today.

Choosing between small business collections vs enterprise solutions? Dash breaks down costs, features & fit. Find the right tool for your team today.

Master real-time reporting with Dash. Discover how instant insights improve collections, compliance, and cash flow. Start optimizing your receivables today.

SMS collections vs email-only reminders: see which drives faster payment recovery. Explore the data and try Dash to collect more, faster.

HIPAA compliant collections vs general software: see key differences, PHI risks, and revenue impact. Find the right solution for your practice with Dash.

Master Dash Account Receivables Management with our step-by-step tutorial. Streamline cash flow and get paid faster. Start learning today!

This blog post explores how a collections KPI dashboard can streamline operations, enhance team performance, and boost recovery rates by providing real-time insights and tracking key metrics. It highlights the essential features and optimizations needed to turn data into actionable strategies for long-term success.

Is Dash worth it? Compare costs, recovery rates, and control to see if Dash delivers real ROI for your team. Get the facts and decide today.

Compare payment plan software vs one-time payment systems. Discover which option maximizes revenue for your business with Dash.

Compare self-service payment portals vs traditional invoicing. Discover which accelerates cash flow and improves collections. Try Dash today.

Complete Dash guide to recovering receivables with AI-powered, compliant first-party collections. Start optimizing today.

Discover why automated reminders software outperforms CRM collections for faster payments. Compare features with Dash today.

Compare cloud-based AR software vs on-premise solutions for collections. Discover which delivers better ROI with Dash's guide.

Compare AI collections tools vs manual collections on speed, cost & compliance. See which method wins for your business with Dash.

Compare in-house collections vs third-party agencies. Discover which approach maximizes recovery rates and saves costs. Learn more with Dash.

Explore the hidden costs of manually managing overdue healthcare balances—and how automation enhances revenue, compliance, and patient satisfaction.

Overdue invoices choke cash flow; this post shows how Dash Billing’s automated reminders, analytics-driven outreach, and easy payment links turn collections from a headache into steady revenue.

This blog post highlights how first-party collection agencies can boost a company’s financial health by improving collection efficiency, leveraging automation, and maintaining customer relationships. It emphasizes the benefits of optimizing collections with tools like Dash Billing to enhance cash flow, reduce delinquency, and foster long-term customer loyalty.

This blog post highlights the benefits of automated billing recovery and how it streamlines the collections process by improving efficiency, accuracy, and customer communication. It emphasizes how Dash Billing’s automated solutions help businesses recover payments faster, reduce costs, and enhance customer relationships.

Learn how Dash helps businesses recover overdue payments with AI-powered, first-party collections—cutting agency costs while keeping customer relationships intact.

This blog post highlights the challenges educational institutions face in managing tuition and fee collection and explains how modern billing software can streamline financial processes. It explores key features like automation, flexible payment plans, and real-time reporting while emphasizing the benefits of improved cash flow, better communication, and administrative efficiency.

This blog post explores the growing preference for text messaging in borrower-lender communication, highlighting how lenders who fail to adapt risk losing revenue and customer engagement. It discusses the benefits of text messaging, common adoption barriers, and how solutions like Dash Billing streamline collections while improving borrower satisfaction.

This blog post explains the concept, features, and benefits of debt collection dashboards, emphasizing their role in simplifying processes, improving efficiency, and aiding decision-making. It also highlights how Dash Billing's tailored solutions can help businesses enhance their debt collection efforts.

This blog post emphasizes the importance of choosing the right collections management strategy to enhance efficiency, reduce costs, and improve customer relationships, offering practical guidance and key considerations for decision-making.