What it does
A smarter way to identify enrollment and servicing opportunities.
Identify enrolled accounts
Identify consumers actively enrolled in debt settlement programs across 118+ debt settlement companies.
Validate enrollment and servicing indicators
Strengthen account strategy by confirming debt settlement enrollment and/or servicing indicators before next-step action.
Support account servicing strategies
Use the scrub to support debt settlement enrollment review and account servicing workflows without disrupting your current operating model.
Protect your data posture
Operate without transmitting client account data to debt settlement companies.
Operationally light for clients
Unsettled handles the scrub, validation, refresh cycle, POA workflow, specialist support, and reporting delivery.
Built for changing portfolios
Monthly refreshes help maintain current targeting as representation and enrollment status shifts over time.
How it works
Managed execution from file intake to enrollment and servicing support.
Traditional account strategies can miss consumers already tied to debt settlement enrollment or active servicing. Debt Settlement Scrubs helps surface those opportunities, validate the signal, and support compliant next-step handling through a managed Unsettled workflow.
- Secure intake and matching validation
- Automated POA verification workflow
- Monthly refresh cadence keeps targeting current
- Dedicated specialist support reduces internal lift
118+
DSCs Covered
Hit Rate
verified match accuracy
Compliance and handling
Security-first structure for confidential debt settlement account handling.
Processes are structured to support compliant debt settlement enrollment and servicing strategies while reducing operational and compliance burden for your team.
- No client data shared with debt settlement companies.
- Secure intake and controlled access practices.
- Automated POA verification for represented consumers.
Performance indicators that support smarter servicing strategy.
Managed compliance support with measurable results.
0+
Debt Settlement Companies Covered
0%
Avg. Match Rate Per Portfolio
<0d
Avg. Days to First Verified Match
Trusted by organizations across debt recovery
How It Works
A fully supported partnership with clearly defined inputs.
Ideal for organizations that want a managed, compliant way to identify debt settlement enrollment and/or servicing opportunities without adding operational burden. Clients define portfolio scope, settlement parameters, reporting cadence, and representation handling preferences.
- Reveal debt settlement enrollment and servicing opportunities.
- Prioritize accounts aligned with debt settlement pathways.
- Reduce internal workload through Unsettled-managed screening.
- Improve strategy by focusing where debt settlement intent exists.
Secure Intake & Validation
Client account files are received through secure transfer, standardized, and screened against Unsettled debt settlement intelligence.
POA Verification & Monthly Refreshes
Representation workflows confirm POA status and monthly refreshes keep enrollment and servicing actions current and targeted.
Dedicated Specialist Support
Unsettled specialists support enrollment- and servicing-oriented workflows that reduce internal lift and operational burden.
Contact
Ready to strengthen debt settlement enrollment and servicing visibility?
Contact
Greg FerrallSenior Director of Business Development
Cell: (770) 851-6644