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CSS Electronic
Filing & Case Management
Do you as the
Creditor need: Electronic claim filing or notification?
Would you like to track bankruptcy payments within bankruptcy
case management software? Does your collection operation
need to track Chapter 7 Secured or 11 and 13 Debtor
Plans? Does your organization need to track collateral
within the Debtor’s Plan? Are you a government
entity that needs to track tax assessments and perform
additional tax/penalty calculations? Does your department
need to print bankruptcy proof of claim forms in .pdf
format along with attachments? Then
As a Creditor, would you like to create a 1000 bankruptcy
cases in seconds?
As a Creditor, would you like to create a 1000
proof-of-claims in minutes?
As a Creditor, would you like to end re-keying of bankruptcy
data?
You can!! Bankruptcy Claim-Pro can be systematically
interfaced using any one of the following systems or
file formats:
· EDI (Electronic Data Interchange)
· ASA400
· Oracle/Sybase/SQL Server/MySql/ODBC Database
· DBase2 and DBase3
· Mainframe
· ASCII
· Tab Delimited
· Comma Delimited
· Excel
· XML
· Any computer readable format
Bankruptcy Claim-Pro provides the flexibility to systematically
import and create complete bankruptcy case information
without the re-keying of data by utilizing BCP’s
“Import & Create Module” as shown in
the screens that follow:
Perform
the Bankruptcy & Account Data Merge
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Ties bankruptcy and debtor account
data together |
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Enables User to review information prior
to saving merged data |
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After the ‘save’ function is
performed – debtor account data along
with claim information is moved into the relational
database for BCP |
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Proof-of-Claims are generated and ‘saved’
in .pdf format for electronic filing |
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LARGER
VIEW |
Receiving the bankruptcy notice
and timely proof-of-claim filing are the single most
important factors to a Creditor’s collection potential.
It is also important for the Creditor to remember that
there is a limited pool of bankruptcy dollars available
for pay-out, and bankruptcies collections are primarily
a function of “first in time – is first
in line” – particularly for the unsecured
Creditor.
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