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<br /> 111{1d <br /> 6 <br /> 2.] If no contact or promise within 3 days, next <br /> collection letter is sent and account is refiled in <br /> phone section. <br />D. J Pre-Attorney <br /> 1.J Accounts that are deemed uncollectible or incurable <br /> that warrant stronger collection procedures. <br />E. J Phone section (Local and Long Distance) <br /> 1.] All accounts must receive minimum of 1 attempt / <br /> contact every 7 days. <br /> 2. J Accounts will not remain in this section for more <br /> than 45 days. <br /> 3. J Any account that pays will be forwarded to the <br /> Partial Payment Division if balance in full or <br /> settlement is not secured. <br />F. J Deletions <br /> 1.J Same as 1st Dimension. ~ <br />G. J Manager Review <br /> 1. J Same as 1st Dimension. <br />2nd Dimension Goals <br />All steps must be completed by the 90th calendar day from <br />placement. <br />Demand Goals: , <br /> 1.] (BPA) Best possible Arrangement with pre-dated <br /> checks or settlement. <br /> 2. J Confirm FOE, spouse FOE, bank account and property <br /> ownership. <br /> 3. J Set (PPA) Partial Payment Arrangement - Pay out <br /> should not exceed 12 months. <br />