This facility enables you to maintain the checklist for a claim.
The screen consists of a series of checklist items each with a tick-box for Doer and Authoriser.
Note:
The items listed on this screen have been defined by the Client.
If an item was ticked and then subsequently unticked, the Date and Timestamp will indicate that it was previously ticked and subsequently unticked. The Date and Timestamp will be that of the date and time it was unticked and the User ID will be that of the person who unticked it.
Select the appropriate checklist item by ticking / unticking the box for the Doer and / or Authoriser.
Click SUBMIT.
Note:
The Doer and Authoriser may not be the same. The following message will be displayed if the Doer and Authoriser are the same:
Doer and Authoriser cannot be the same:
Click BACK to return to the Claim Checklist screen.
For more information, refer to
Processes
Benefits
Capturing of Exit Notifications
Complete a Claim
Claim Checklist