TransUnion Collections Prioritization Engine shows you which accounts you're most likely to collect from. That way, you can prioritize your debt collections efforts to spend more time and resources recovering debt—and less pursuing uncollectable accounts.
Apply advanced scoring to accountholders' key credit characteristics to determine likelihood of recovery and segment accounts appropriately.
Then, you can set your own cutoff strategies and apply the most cost-effective treatments to each set of collection services accounts.
Collections Prioritization Engine takes your accounts via batch processing and delivers results within 24 hours. Your results file shows you key elements that indicate the likelihood a consumer will pay, and provides updated contact information.
It's easy to read and can be quickly implemented into your workflow to help you prioritize accounts and set more effective debt collection treatment strategies.
Receive notification of identifying information used by consumers in recent credit applications.
Get updated phone numbers sourced nightly from telephone companies, as well as the TransUnion consumer file.
Prioritize charged-off, no-hit accounts by seeing payment trends segmented by ZIP code.
*Based on the aggregated nature of the data used to determine this score, it may be less predictive about an individual account than scores derived from other TransUnion consumer credit data.
Streamline your collections process today.