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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