Pre-Collection Services

The University of Wyoming is seeking a supplier to provide pre-collection services for student accounts receivable. The services should include combinations of past due tuition, fees, room & board charges, and other University charges. The supplier should have experience in providing similar services to educational institutions. The contract will be for a period of three years, with the option to renew. The University prefers to purchase all functions from the same supplier, but reserves the right to award the contract either in whole, in part, or with multiple awards. • The supplier should provide detailed pricing for each individual service component. • The supplier should have a proven track record of successfully providing pre-collection services to educational institutions. • The supplier should demonstrate a commitment to confidentiality, security, and compliance. • The supplier should provide references from previous clients, preferably four-year colleges or universities. • The supplier should describe their approach to providing pre-collection services, including their work plan and implementation strategy.