Manage Bankruptcy Description This section includes detailed descriptions of the steps involved in the Manage Bankruptcy business process, including: • 1.0 Evaluate Filing Information • 1.1 Search for Customer • 1.2.Evaluate Account • 1.2.1.1 Add Person 3.3.1.1 Establish Person and/or Account • 1.2.1.2 Request Add Bankruptcy Information • 1.2.1.3 Store Bankruptcy Information • 1.3 Add Person and Establish Relationship 3.3.1.1 Establish Person and/or Account • 1.4 Request Update Account with Filing Information • 1.5 Request Affect Credit Rating and/or Cash Only Score • 1.6 Request Add Alert to Existing Account • 1.7 Update Account • 1.8 Cancel Write Off Process 4.3.2.6 Write Off Uncollectible Receivables • 1.9 Write Off Immediately 4.3.2.6 Write Off Uncollectible Receivables • 2.0 Transfer WO Balance(s) to Bankrupt WO SA • 2.1 Stop Service 3.3.2.3 Stop Premise Based Service and 3.3.2.4 Stop Non-Premise Based Service • 2.2 Create New Account for Existing Person 3.3.1.1 Establish Person and or Account • 2.3 3.3.2.1 Start Premise Based Service and 3.3.2.2 Start Non Premise Based Service • 2.4 Bill New Account 4.2.2 Manage Bill • 2.5 Review Financial Activity for Original Account • 2.6 Request Transfer Payment(s) 4.3.1.1 Manage Payments • 2.7 Transfer Adjustment(s) and Update Balances • 2.8 Transfer Adjustment(s) to New Account and Update Balances • 2.9 Request Cancel Bill Segment(s) and Create Closing Bill 4.2.2 Manage Bill • 3.0 Request Add Bankruptcy WO SA 3.3.2.2 Start Non-Premise Based Service • 3.1 Request Transfer Balance Stopped SA(s) to Bankruptcy WO SA and Update Balances • 3.2 Update Original SA(s) and Bankrupt WO SA Balances