Aggregate Claim Processing

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

Aggregate Claim Process

1

Create a New Claim Submission

2

Edit a Claim Submission

3

4

Generate Aggregate Policy Documents

5

Create a Form Letter

6

Document a Reimbursement

7

Place a Reimbursement Hold

8

Release Policy / Premium Hold

9

Release Claim Holds

10

Comment a Reimbursement

11

Deny a Reimbursement