SUBMIT NEW BUSINESS

CBM Client Information


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New CBM clients please fill in all client fields. Existing CBM clients only need to fill in Client Name and Collection Type.
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Client Name
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Phone Number
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Email
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Client Account Number:
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Authorized By
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Collection Type
  • - select a option -
  • Standard Collection
  • Precollect
- select a option -
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Field is required!

Debtor Information


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First Name
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Last Name
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Name Of Responsible Party (if any)
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Know Account Number?
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Debtor Account Number
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Date Of Service
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Charge-Off Date
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Know Date of Last Payment?
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Date Of Last Payment
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Beginning Balance From DOS
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Accrued Interest
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Fees and Penalties
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Payments or Adjustments
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Current Balance Placed For Collections
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Debtor Phone
Phone Number
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Responsible Party Phone (if any)
Phone Number
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Know Address of Debtor?
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Address
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Address 2
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City
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State
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Zip Code
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Know SSN of Debtor?
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Social Security Number
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SSN of Responsible Party (if any)
Social Security Number
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Know DOB of Debtor?
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Date Of Birth
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Responsible Party DOB
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Place Of Employment
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Place Of Employment Phone
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Spouse Information


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First Name
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Last Name
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Date Of Birth
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Social Security Number
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Phone Number
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Is Spouse Responsible Party?
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Additional Information

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