PRESCREEN MODULE TO EVALUATE PREVIOUS PLACEMENTS TO EXISTING PLACEMENTS BASED ON PAY, CANCEL, CLOSE. THIS SHOULD RETURN A SCORING VALUE FOR PRIORITY WORK SCHEDULE ON ACCOUNTS:
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INCOMING ACCOUNT PRIMARY DEBTOR MATCHES PREVIOUS PLACMENTS CLIENT TYPE
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YES
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WAS MATCHED ACCOUNTSCLOSED CLI?
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YES
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WAS THERE PAYMENTS PRIOR TO ACCOUNT CLOSED ON PREVIOUS PLACEMENT.
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YES
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ACCOUNT CLOSED PIF?
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YES
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NO
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YES
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NO
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NO
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ACCOUNT SECONDARY MATCHES PREVIOUS PLACEMENT SAME CLIENT TYPE?
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TWO OR MORE ACCOUNTS PREVIOUSLY PLACED CLOSED?
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YES
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SET ACCOUNT STAT: UNCOLLECTABLE NON PAY
RETURN VALUE:0
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CHANGE ACCOUNT TO STATUS
900 OR G90 FOR CLOSE.
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NO
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NO
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DOES DEBTOR HAVE ACCTS DIFF CLIENT TYPE CLOSED POC
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NO
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PRESCREENING
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