FINDERS is a report designed for the collection industry that compiles decoded inquiry and trade information into a concise summary report to help credit grantors locate “skipped” accounts. Trade information and telephone numbers of the creditors are provided.
FirstSearch
FirstSearch is a front-end skip-tracing tool designed to return the freshest contact information on delinquent debtors along with the reported date. FirstSearch returns location information from various proprietary sources who are among the first to know when a consumer has moved or requested service associated with a physical address.
ID Report - Full & Limited
This report provides the ID section of the credit file to assist in locating skipped accounts or to validate identification information. Full ID Report returns all of the ID section and Limited ID Report returns only the name and address and is used for customers with non-permissible purpose.
RE-APPEAR
RE-APPEAR is an automated skip-locate tool for increasing debt recovery rates and maximizing productivity. It is an automated notification tool providing consumer locate information to collection professionals seeking to contact or monitor a “skipped” consumer to recover debt. RE-APPEAR monitors skipped debtors daily for new activity and notifies you within 24 hours when information is posted to the credit file.
DART - Detailed Account Resolution Tool
DART, a product unique to CSC, is an account receivable management solution that combines solid credit information from our Custom Portfolio Review product with non-credit database information. It prioritizes and determines collection strategies, identifies bankruptcy and deceased accounts, cleans up data files and provides access to skip tracing information in a timely and cost-efficient manner. DART allows CSC Credit Services to augment credit information with more than a dozen public and proprietary databases.
Decision Power for Healthcare
This decision-making tool provides an instant action message with the ability to utilize custom models, judgmental criteria, decision matrices and custom codes. Once the patient's information has been transmitted to the CSC/Equifax system, the credit file is retrieved, identification is verified, identification fraud is detected, and risk is assessed – taking approximately 5 to 7 seconds to deliver a response back to the client. This helps to eliminate the client's staff from having to analyze and evaluate risk based on credit reports and risk scores.
Contact CSC at 1.800.305.7868 or use this contact form to send a message to us.
