Method and computerized system for managing insurance receivable accounts
    16.
    发明授权
    Method and computerized system for managing insurance receivable accounts 失效
    保险应收账款管理办法和计算机化系统

    公开(公告)号:US5991733A

    公开(公告)日:1999-11-23

    申请号:US621026

    申请日:1996-03-22

    IPC分类号: G06Q10/06 G06Q10/10 G06F17/60

    摘要: A method and computerized system is disclosed for managing insurance receivable accounts. The method provides a combination of specific automation enablers and unique ruled based decision tools which are used to maximize recovery of the insurance receivable accounts. The method includes automation of collection strategies based in part on an automated decision support tool, for objective evaluation of data relating to any collection related decisions or activities, and a historical data warehouse, for comparison to all other insurance receivable accounts recorded. The computerized system entails a local area network of workstations, database server, file server, input devices, output devices configured by software for accumulating, processing, administering and analyzing premium insurance collection accounts in an automated workflow process environment. The computerized system provides, among other capabilities, for cases processed in-house by collectors, automation respecting scripted dispute handling, on-line payment plan capabilities, electronic data transfer and, collection strategy development, for cases referred to an outside collection agency or attorney, automation respecting facsimile generations, legal strategy development, in-house attorney reviews and monitoring, electronic data transfers to local counsel, evaluation of the next step to be undertaken and, access to a bankruptcy database.

    摘要翻译: 披露了管理保险应收账款的方法和计算机化系统。 该方法提供特定的自动化启动器和独特的基于规则的决策工具的组合,用于最大限度地恢复保险应收账款。 该方法包括自动化收集策略,部分基于自动化决策支持工具,用于客观评估与任何收集相关的决策或活动相关的数据,以及历史数据仓库,以便与所有其他记录的保险应收账款进行比较。 计算机化系统包括工作站,数据库服务器,文件服务器,输入设备,由软件配置的输出设备的局域网,用于在自动化工作流程环境中累积,处理,管理和分析高级保险收款帐户。 计算机化系统除了提供收集者在内部处理的案件之外,还提供了涉及脚本纠纷处理的自动化,在线支付计划能力,电子数据传输和收集策略开发,涉及到外部收款机构或律师的案件 ,自动化尊重传真代,法律战略制定,内部律师审查和监督,电子数据转移给当地律师,评估下一步将要进行的破产数据库。