BKBlock™
BKBlock is a product Suite of Automated and Supported Solutions Supporting Bankruptcy Servicing
- Utilizing connectivity between Servicer systems of record and the InfoEx BlockEx™ platform, a synergy of automated and supported end to end solutions drive efficiencies across the enterprise, and throughout the life cycle of a Bankruptcy.
- Services, optimized by technology, begin with the identification of a Bankruptcy filing and continue through pre-confirmation work, post-confirmation work, and closing support.
End to End Distributed Bankruptcy Solutions
BlockScrub™
An Automated Payment History Analysis and BK Acquisition Support Channel
- BlockScrub™ begins with either the receipt of an order from Servicer or the acquisition of data and images by InfoEx through established system connections between Servicer systems of record and the InfoEx BlockEx™ platform.
- Payment history data and Trustee ledgers are automatically analyzed, compared, and interrogated producing an accurate and automated Payment History accounting which can be delivered to Servicer as a work product or systematically updated into the Servicer systems of record by utilizing established mapping capabilities.
- In the case of Acquisition, a comprehensive automated docket analysis and legal review is also conducted. In-flight bankruptcy dockets and registers are analyzed and memorialized in Servicer systems of record, pending deadlines are captured, and should InfoEx legal review identify necessary bankruptcy processes/activity requiring action, legal strategy will be generated and delivered to Servicer for consideration.
BlockClaim™
Available as a Stand Alone Channel or Received as a Component of the Full BKBlock™ End to End Suite
- BlockClaim™ begins with either the receipt of an order from Servicer or the acquisition of data and images by InfoEx through established system connections between Servicer systems of record and the InfoEx BlockEx™ platform.
- Automatic interrogation of the data and images and integrated collectability guidance from Servicer is used to systematically create the complete POC package (Form 410, Form 410A, and the supporting, redacted, collateral images).
- Actionable Guidance via configurable workflow is utilized to conduct, control, and archive all data related to Quality Control and Attorney Review of the generated package. If required, Servicer configurable workflow presents a final Servicer Quality Control series of workflow actions. All aspects of the process are reportable and data artifacts providing a transparent view of all work done are systematically generated and available.
- After final review, the Proof of Claim is automatically filed and all figures are input to the System of Record ensuring the filed claim and the System of Record are perfectly in synch and any required adjustments are made.
BlockEx™
An Automated Payment History Analysis and BK Acquisition Support Channel
- BlockScrub™ begins with either the receipt of an order from Servicer or the acquisition of data and images by InfoEx through established system connections between Servicer systems of record and the InfoEx BlockEx™ platform.
- Payment history data and Trustee ledgers are automatically analyzed, compared, and interrogated producing an accurate and automated Payment History accounting which can be delivered to Servicer as a work product or systematically updated into the Servicer systems of record by utilizing established mapping capabilities.
- In the case of Acquisition, a comprehensive automated docket analysis and legal review is also conducted. In-flight bankruptcy dockets and registers are analyzed and memorialized in Servicer systems of record, pending deadlines are captured, and should InfoEx legal review identify necessary bankruptcy processes/activity requiring action, legal strategy will be generated and delivered to Servicer for consideration.