Higher Recovery, Faster Collections.

Standardizes case files into collection-ready templates.

❌ Problem

  • Case documents arrive in varied formats (e.g., creditor documentation, payment history, identity verification)

  • Manual processing delays outreach and reduces recovery rates

  • Inconsistent data entry slows compliance and reporting

✔ Parsewise Solution

  • Extracts key debtor and claim details from unstructured case files

  • Maps information directly into agency-specific templates and forms

  • Streamlines workflows to accelerate collections and boost recovery outcomes

Parsewise Covers the End-to-End Workflow

Collection Case Documents

  • Medical or credit card debt invoices (.pdf, .docx)

  • Case notes and correspondence (.pdf, email)

  • Personal information files and financial statements (.xlsx, .pdf)

Collection-Ready Data

  • Completed debt collection forms, ready for case handling

  • Standardized debtor profiles in .pdf/.csv for compliance and reporting

  • Prioritized recovery lists highlighting amounts, dates, and status

Experience Parsewise

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