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Debt Collection Blog
Expert insights, compliance tips, and news from the debt collection blog to boost recoveries and client trust.
Guide to Smart Payment Follow-Ups That Drive Faster Collections
Increase recovery rates with smart payment follow-ups. Discover strategies to automate outreach, stay compliant, and accelerate debt collections with ease.
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How to Stay Compliant With the Fair Debt Collection Practices Act
Learn how debt collection agencies can meet obligations under the Fair Debt Collection Practices Act. This guide outlines compliance strategies to reduce risk.
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Guide to Statute of Limitations on Collecting Debt by State
Find out how long creditors and agencies can pursue debt collection in different states. Learn different timelines, rules, and how they impact debt recovery.
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Agency Guide on Statute of Limitations on Debt in Texas
Learn how Texas’ 4‑year statute of limitations impacts debt collection. This agency guide covers compliance risks, enforcement rules, and best practices.
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Guide to Statute of Limitations on Debt in Ohio for Collection Agencies
Discover key rules on the statute of limitations for debt in Ohio. A practical guide for collection agencies to ensure compliance and improve recovery outcomes.
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ACH Credit in Debt Collection: How It Works and Why It Matters
Discover how ACH credit payments simplify debt collection. Learn how they work, why they matter to agencies, and how they help improve collection rates.
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6 Proven Digital Collections Strategies to Recover More Debt
Explore six proven digital collections strategies that help collection agencies recover more debt, improve compliance, and strengthen operational performance.
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Preventing ACH Fraud in Debt Recovery Operations
Discover practical ways to identify ACH fraud risks, strengthen compliance, and protect debt recovery operations with secure, automated prevention strategies.
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Statute of Limitations on Credit Card Debt for Collection Agencies
Learn how collection agencies can manage statute of limitations on credit card debt. Stay compliant, reduce risk, and protect operations without compromising.
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Structuring Text Messages That Debtors Read, Understand, and Act On
Improve your debt collection rates with SMS. Learn how to structure SMS messages in debt recovery that prompt clarity, comprehension, and action from debtors.
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ADA-Compliant Email Practices for Debt Collection Firms
Boost your reach with email ADA compliance. Ensure inclusivity by using clear language, high color contrast, and testing tools. Click to enhance!
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10 Effective Debt Collection SMS Examples That Get Results
Maximize debt recovery with effective SMS strategies. Boost engagement by 98% using debt collection SMS examples. Ensure compliance, add a strong CTA, and automate workflows. Click for affordable solutions.
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Use of Emails in Debt Collection Communication under Regulation F
Under Regulation F, ensure emails comply with the Fair Debt Collection Practices Act. Obtain consumer consent, avoid workplace addresses, and include opt-out options. Keep records for compliance. Click to learn more.
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Building HIPAA-Compliant Messaging Workflows for Debt Collection
Ensure HIPAA messaging compliance with secure patient communication and encryption. Explore benefits, key regulations, and select the right platform. Click to protect data and enhance efficiency!
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The IVR Payment Gap: What Most Debt Collectors Are Missing in 2025
Explore IVR payment systems for secure, efficient transactions. Enhance customer experience with AI features. Contact us to optimize your payments today!
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How Do Settlements Work in Self-Service Debt Payments?
Understand how settlements work in consumer collections with tips on eligibility, negotiation, and payment structures. Click to learn more!
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6 Ways to Solve Recovery Gaps with Third-Party Collections Automation
Boost revenue with third-party collections automation! Integrate payment systems, digitize billing, and automate workflows. Transform your process today!
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How to Remain Compliant with Colorado Medical Debt Collection Laws in 2025
Uncover Colorado medical debt collection laws. Learn about credit report protections, interest rate caps, and debt collector rules. Know your rights today!
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Why Do Debt Collection Agencies Need a Business Associate Agreement?
Secure compliance with a Business Associate Agreement BAA. Understand its core components, obligations, and liabilities. Click for insights!
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How to Use ACH Agreements for Faster Debt Recovery
Streamline transactions with ACH agreements. Explore types, compliance, essential info, and automation benefits. Click now for efficient management!
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Machine Learning Tools for Customer Risk Assessment in Collections
Boost security with machine learning customer risk assessment tools. Reduce false positives, adapt dynamically, and ensure real-time fraud detection. Contact us!
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Hard vs. Soft Collections: What’s the Difference and When to Use Each
Master soft collections with practical techniques. Set a budget, prioritize high-interest debts, and negotiate effectively. Start managing debt smartly today!
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Virginia Statute of Limitations on Debt: A Compliance Guide for Collection Agencies
Understand Virginia statute of limitations on debt. Know timeframes for debts, protect yourself under FDCPA, and respond to debt lawsuits. Click for insights!
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Why Piecemealing Your Debt Collections Platform Is a Losing Strategy
A key takeaway from NCBA Connect: piecemealing your debt collections platform isn’t modernization. Learn why connected systems deliver lasting engagement and results.
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Top 10 KPI Metrics for Effective Tracking of Accounts Receivable
Discover the top KPI for accounts receivable to boost cash flow. Track DSO, CEI & more to improve collections, minimize risk & drive smarter recovery.
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