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BusinessPRESCREENING
By THETHINKER
Category: Business. Viewed 647 times. Created September 2013.     Disclaimer.   
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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:

             
INCOMING ACCOUNT PRIMARY DEBTOR MATCHES PREVIOUS PLACMENTS CLIENT TYPE
YES
WAS MATCHED ACCOUNTSCLOSED CLI?
YES
WAS THERE PAYMENTS PRIOR TO ACCOUNT CLOSED ON PREVIOUS PLACEMENT.
YES
ACCOUNT CLOSED PIF?
YES
 

NO

YES

NO


NO




ACCOUNT SECONDARY MATCHES PREVIOUS PLACEMENT SAME CLIENT TYPE?
 
TWO OR MORE ACCOUNTS PREVIOUSLY PLACED CLOSED?
YES
SET ACCOUNT STAT: UNCOLLECTABLE NON PAY RETURN VALUE:0
CHANGE ACCOUNT TO STATUS 900 OR G90 FOR CLOSE.

NO




NO




 
 
DOES DEBTOR HAVE ACCTS DIFF CLIENT TYPE CLOSED POC
 
 





NO