Claims Processing

Follow the process outlined below to process your claims. Depending on your particular claims scenario, you may wind up skipping some of the process steps.

Claim Process

1

Import Claim Submission Data

2

Document a Submission for a Specific Claimant

3

Process a Reimbursement

4

Generate Policy Documents

5

Complete a Follow Up

6

Set a Claim Submission to Pending

7

Edit Claimant Summary

8

Edit a Claim Submission

9

Create a Form Letter

10

Close a Claim Submission

11

Reopen a Claim Submission

12

Reprint EOR (Explanation of Reimbursement)

13

Refer a Submission

14

Print a Specialty Case

15

Print a Follow Up

16

Create a New Specialty Claim Review

17

Print a Specialty Claim Review

18

Export Claimant Data