Cash Payment

About Consolidated Analytics, Inc.

Consolidated Analytics | End-to-End Mortgage Solutions. Real Expertise. Real Results.
Consolidated Analytics is a data-driven mortgage solutions partner supporting the full life of the loan, from origination through servicing and capital markets. We combine asset-level intelligence with enterprise-scale solutions to power smarter decisions and measurable business outcomes. Our integrated capabilities span due diligence, residential and commercial valuation, collateral and risk analytics, process and technology optimization, and regulatory compliance, helping clients operate with clarity, agility, and confidence in a rapidly evolving market.
What sets us apart?
We bring together deep mortgage industry expertise, integrated technology, and a multidisciplinary workforce to help clients optimize quality, drive operational performance, and enhance decision-making at scale. Across the loan lifecycle, whether managing volume, acquiring assets in bulk, scaling originations, launching or expanding servicing, or navigating market and regulatory change, our teams deliver with clarity, compliance, and speed.
Core Services
• Mortgage Due Diligence
• Property Valuation + Analytics
• Mortgage Fulfillment (Origination and Servicing)
• Default Services (Claims, REO, Rental Management)
• Risk + Compliance Advisory
• Business Process Solutions (BPS)
Our Evolution
Over the past decade, we’ve strategically acquired and integrated best-in-class firms, including OpEXNOW, Equitable Mortgage Solutions, Carrington Property Services, and RealInfo into a unified platform designed to meet the demands of today’s dynamic market.
We’re not just a vendor, we’re a partner built for transformation.
Careers
We’re always hiring talented professionals who want to grow, lead, and win. Follow us here on LinkedIn to explore currentvices and mortgage technologies. openings.

1. Post Cash items to MSP (Mortgage Servicing Platform), including Payoffs, Payments received in office, Cash Reversals
2. Respond to Cash questions via our internal cash chat from Customer Relations and other internal departments
3. Review Cash Management email inbox and respond to questions/requests
4. Process assigned Tasks via MSP (Corporate Advance Creation, Funds Application, Reversal, Generate Specialty Payoff Quotes)
5. Review Daily Edit Reject and Reversal Reports and perform appropriate actions per the job procedure
6. Process Stop Payments on MSP Disbursements
7. Review daily reports and process according to job procedure